问题已解决
如果進項稅額轉出是負數(shù)對申報表會有什么影響?
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你好,什么原因是負數(shù)
2023 03/10 10:39
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2023 03/10 10:45
調賬調的
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郭老師 
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2023 03/10 10:46
你好,進項轉出負數(shù)申報不了的。
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2023 03/10 10:47
哦哦,老師還有哪些是負數(shù)申報表也會申報不了的?
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郭老師 
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2023 03/10 10:49
可以填寫試一下的,現(xiàn)在不是保稅期。
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2023 03/10 10:58
什么叫現(xiàn)在不是保稅期?
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郭老師 
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2023 03/10 10:59
現(xiàn)在不是報稅期嘛,就是報稅期啊,在15號之前。
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2023 03/10 13:25
老師經濟代理服務的稅率是多少?
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郭老師 
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2023 03/10 13:26
一般納稅人6%,小規(guī)模的1%。
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