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老師,匯算清繳是負(fù)數(shù),現(xiàn)在不想退稅怎么操作,退289.55元
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同學(xué)你好那就納稅調(diào)整明細(xì)表調(diào)增
2022 05/13 12:04
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2022 05/13 12:05
怎么調(diào),調(diào)整其他欄嘛?沒操作過
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2022 05/13 12:13
我這負(fù)289.55應(yīng)該填多少數(shù)據(jù)在哪個(gè)欄能不要退稅
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樸老師 
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2022 05/13 12:14
同學(xué)你好
對的
調(diào)整其他欄就可以
扣除類的其他欄
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2022 05/13 12:14
那要先填其他欄這個(gè)表嘛,這個(gè)數(shù)據(jù)要寫多少呢
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2022 05/13 12:23
扣除類的其他欄那列 調(diào)增
就是289.55/所得稅稅率
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2022 05/13 12:24
可是我填了后為什么那個(gè)主表沒動(dòng),還顯示負(fù)289.55
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2022 05/13 12:25
289.55/所得稅稅率
是按照這個(gè)計(jì)算的嗎
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2022 05/13 12:26
是的,是不是要按什么順序填寫?有先后
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2022 05/13 13:02
同學(xué)你好
這個(gè)就是直接填寫調(diào)增的
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2022 05/13 13:07
寫了,可是主表不動(dòng),還是負(fù)數(shù)
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2022 05/13 13:10
同學(xué)你好
你可以手動(dòng)改嗎
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