问题已解决
跨年沖紅的發(fā)票,上年已經(jīng)交了稅怎么處理
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您好, 這個也不需要開正數(shù)發(fā)票了,是吧
2024 01/11 16:22
m7935588 
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2024 01/11 16:23
是的,那之前交的稅沖紅后怎么處理呢
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劉艷紅老師 
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2024 01/11 16:32
會沖減這個月的稅費(fèi)呀
m7935588 
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2024 01/11 16:33
那企業(yè)所得稅需要調(diào)整嗎
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劉艷紅老師 
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2024 01/11 16:35
你通過以前年度損益調(diào)整下就可以了
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