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老師,接手的賬期初不平現(xiàn)在結(jié)不了賬,出不了報(bào)表,怎么才能順利報(bào)稅啊
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您好,你要把期初做平才可以的
2023 04/15 20:06
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2023 04/15 20:07
賬亂到不知道怎么下手
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2023 04/15 20:07
先把期初做平再說(shuō),其他的你后面慢慢理
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2023 04/15 20:13
問(wèn)題是不會(huì)做平 去年七月份開(kāi)始對(duì)賬結(jié)果就是錯(cuò)誤
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2023 04/15 20:15
那你重新建賬再做賬
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2023 04/15 20:21
尷尬的是 領(lǐng)導(dǎo)說(shuō)2個(gè)月后換財(cái)務(wù)軟件 那會(huì)才讓重新建 現(xiàn)在報(bào)稅迫在眉睫 報(bào)稅一定要填財(cái)務(wù)報(bào)表嗎
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2023 04/15 20:22
不用,你可以按先把增值稅申報(bào)了,企業(yè)所得稅你自已算下收入,成本,費(fèi)用有多少,填上
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2023 04/15 20:27
嗯嗯 這些數(shù)據(jù)我都算好了 老師 我還有個(gè)問(wèn)題 電子稅務(wù)局我的待辦里面有消費(fèi)稅 但是我們煙酒是零售 那是不是只需要0申報(bào)消費(fèi)稅就行呀
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2023 04/15 20:28
是的,是的,這個(gè)0申報(bào)就可以了
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2023 04/15 20:30
我明白了 謝謝老師的解答
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2023 04/15 20:33
不用謝,有幫到你就好
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