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6月份計(jì)提工資錯(cuò)誤了怎么辦?但是又已經(jīng)報(bào)季度企業(yè)所得稅了,應(yīng)該怎么更正?
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你好,計(jì)提少了,就補(bǔ)計(jì)提。計(jì)提多了,就重新多計(jì)提。
按調(diào)整之后的工資金額,做季度所得稅的更正申報(bào)就是了?
2024 08/06 16:19
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鄒老師 
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2024 08/06 16:19
你好,計(jì)提少了,就補(bǔ)計(jì)提。計(jì)提多了,就沖銷多計(jì)提。
按調(diào)整之后的工資金額,做季度所得稅的更正申報(bào)就是了?
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2024 08/06 16:20
意思是帳改過來后,更正報(bào)表
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2024 08/06 16:21
你好,是的,是這樣的
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2024 08/06 16:52
財(cái)務(wù)報(bào)表還要更正嗎?稅務(wù)系統(tǒng)的
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2024 08/06 16:52
你好,財(cái)務(wù)報(bào)表,是需要同步做相應(yīng)更正的
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