问题已解决
報(bào)稅時(shí),系統(tǒng)里的應(yīng)納稅額和稅盤里的差0.01,怎么辦?
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你好,你可以把報(bào)稅系統(tǒng)的收入稍微多填寫一些,使得申報(bào)系統(tǒng)的稅額大于或者等于稅盤里面的稅額? 就可以了?
2022 10/11 20:07
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2022 10/11 20:11
就是稅務(wù)網(wǎng)上的銷售額多開一點(diǎn)嗎?
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2022 10/11 20:12
你好,是稅務(wù)網(wǎng)上的銷售額,多填寫一點(diǎn)
因?yàn)檫@里不涉及發(fā)票的開具。
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2022 10/11 20:16
那年累計(jì)金額和開票稅盤上的也不一樣了
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2022 10/11 20:18
你好,申報(bào)系統(tǒng)的金額超過(guò)開票系統(tǒng)是可以的,只要不低于就行了?
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2022 10/11 20:23
就是應(yīng)征增值稅不含稅銷售額本期數(shù)填高是嗎
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2022 10/11 20:23
你好,是的,是這樣的
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