问题已解决
老師,報稅截止日期和增值稅勾選認證截止時間是一致的嗎?
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你好,對的是的是一樣的。
2022 05/13 18:01
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2022 05/13 18:07
我四月要抵扣的進項,在5月19號之前勾選就可以了對吧
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2022 05/13 18:08
對的是的,是這么做的。
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郭老師 
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2022 05/13 18:08
嗯,盡量的能提前還是提前做,別等到最后,有時候系統(tǒng)它不穩(wěn)定。
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2022 05/13 18:09
嗯嗯,才到一個單位,這些事情還沒有做的,有些焦慮,所以請教您
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2022 05/13 18:10
增值稅你沒有做賬也可以申報的,你只要能統(tǒng)計出他的銷售額是多少,就行。
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2022 05/13 18:11
嗯嗯,謝謝老師
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2022 05/13 18:12
不用客氣,工作愉快。
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