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我9月份印花稅多申報(bào)了,10月份可以把申報(bào)的金額減掉申報(bào)嗎
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你好,沒(méi)問(wèn)題,可以減掉的。
2021 10/14 14:50
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2021 10/14 14:52
45.87是多繳納的 千分之五還有減免
FAILED
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東老師 
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2021 10/14 14:53
你這個(gè)為什么會(huì)多交呢?
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2021 10/14 14:52
那我10月按不含稅收入-(45.87/0.0005)嗎?
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2021 10/14 14:53
你這個(gè)為什么還這么計(jì)算呢?
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2021 10/14 14:57
我公司只申報(bào)這個(gè) 但是我多申報(bào)了一個(gè),兩個(gè)稅點(diǎn)不一樣,把千分之五的要換算千分之三的,你看合適不?
FAILED
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東老師 
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2021 10/14 15:04
您的意思就是說(shuō)申報(bào)了一個(gè)不應(yīng)該申報(bào)的對(duì)嗎。
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2021 10/14 15:13
對(duì)的.......老師
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2021 10/14 15:13
那正確來(lái)說(shuō),你應(yīng)該是把這筆不該申報(bào)的撤銷了才行。
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2021 10/14 15:17
那我這樣不行的話是要去稅務(wù)大廳作廢的,但是稅務(wù)局比較遠(yuǎn)
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2021 10/14 15:17
對(duì)正規(guī)來(lái)說(shuō)是這么做的,你想怎么做呢?
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