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老師好!我公司一般人,才從代賬公司接過來賬,2月賬還沒做完,2月賬還沒做完3月我可以先把2月增值稅申報(bào)了嗎?謝謝
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你好
當(dāng)然可以啊,這個(gè)肯定是申報(bào)優(yōu)先的
2024 03/09 22:16
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2024 03/09 22:26
老師,數(shù)電票勾選系統(tǒng)不知道怎么勾選好,才接過來賬,不知道勾選哪些票好呢?
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2024 03/10 07:31
這個(gè)可以根據(jù)你的銷售收入,然后乘以一定的比例來計(jì)算的
這個(gè)主要是看客戶想要繳納多少稅的
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2024 03/10 07:41
關(guān)鍵是稅務(wù)數(shù)字賬戶里的還沒勾選的發(fā)票我不知道代賬公司那邊都入賬沒?是不是我勾選手里邊現(xiàn)在有的專票比較靠譜呢?老師
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2024 03/10 07:42
那你這個(gè)你要跟代賬公司先溝通一下的
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2024 03/10 08:35
老師,我公司一般人,業(yè)務(wù)報(bào)銷差旅費(fèi)比較多,請(qǐng)問報(bào)銷都應(yīng)該注意哪些問題呢?謝謝
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2024 03/10 08:36
這個(gè)是第二個(gè)問題嗎
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2024 03/10 09:16
是的,公司業(yè)務(wù)報(bào)銷費(fèi)用比較多,有的還是領(lǐng)導(dǎo)的發(fā)票有不付款的
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2024 03/10 09:18
這個(gè)是第二個(gè)問題嗎
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2024 03/10 09:18
你解答不,老重復(fù)發(fā)什么啊,不已經(jīng)告訴你了嗎
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2024 03/10 09:20
因老師答題有時(shí)間限制,請(qǐng)“一題一問”,以便老師們能盡快做出解答,謝謝配合。
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