问题已解决
上個(gè)季度計(jì)提附加稅多了,繳納時(shí)候是按六稅2費(fèi)減免繳納的,這個(gè)季度給紅沖了,但是填利潤(rùn)表申報(bào)出現(xiàn)負(fù)數(shù),不能比對(duì)通過(guò)怎么處理,申報(bào)不了了
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)可以先放在其他收入里面,
2023 07/06 20:23
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2023 07/06 20:25
沒(méi)有多交稅款,然后附加稅紅沖
FAILED
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2023 07/06 20:26
是計(jì)提多了,本季度需要交的附加稅不多,紅沖太多導(dǎo)致出現(xiàn)負(fù)數(shù)
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2023 07/06 20:26
紅沖的負(fù)數(shù)放在其他收入里面的
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