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實(shí)務(wù)
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電子稅務(wù)局提示,近期你單位存在企業(yè)所得稅異常情況,涉及異常項(xiàng)目1項(xiàng)/次,發(fā)票4份,發(fā)票金額-257853.31元。這個(gè)怎么查詢是那幾張紅字沖回了
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你好 如果是真實(shí)的業(yè)務(wù)情況 沖紅也是正常情況的 你跟稅務(wù)局說一下真實(shí)情況的哈 這個(gè)沒關(guān)系的
2024 05/07 18:20
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2024 05/07 18:22
老師,我不知道是哪幾張被紅沖了咋
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2024 05/07 18:25
你好 進(jìn)電子稅務(wù)局查下哈 可以查到的? 現(xiàn)在是數(shù)電發(fā)票時(shí)代了
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王璐璐老師 
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2024 05/07 18:31
加油,等你的好評(píng)哦
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2024 05/07 18:38
老師,里面只有金額和發(fā)票分?jǐn)?shù)
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2024 05/07 18:42
你好? 跟稅務(wù)局溝通一下? 要下明細(xì)的? 他們肯定有的
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2024 05/07 18:44
好的,謝謝老師
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2024 05/07 18:45
加油,等你的好評(píng)哦
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