问题已解决
匯算清繳的時候,減免所得稅額比12月份的減免少0.01,該怎么調(diào)整?
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你好,現(xiàn)在出現(xiàn)了應(yīng)補稅款嗎?
2022 05/11 10:11
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郭老師 
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2022 05/11 10:11
你的應(yīng)補稅款是0.01嗎?
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84785031 
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2022 05/11 10:12
是的 但12月份的符合小微企業(yè)減免所得稅額是74.5 現(xiàn)在匯算是74.49
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2022 05/11 10:13
我該怎么調(diào)一下 這一分錢掛在這兒總不得勁兒
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郭老師 
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2022 05/11 10:13
你好,沒有關(guān)系的,這個沒有影,想一分錢不需要補稅的。
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2022 05/11 10:17
那需要做憑證嗎?
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郭老師 
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2022 05/11 10:20
不需要做的,不到一塊錢的,不影響。
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2022 05/11 10:21
想知道這是怎么造成的 是我沒填對嗎?
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郭老師 
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2022 05/11 10:22
然后四舍五入的差異造成的。
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