问题已解决
圖1是我的利潤(rùn)表,圖二是企業(yè)所得稅申報(bào),請(qǐng)問(wèn)我的收入成本利潤(rùn)填的對(duì)嗎?我怎么要交稅,我去年利潤(rùn)是-30000,今年這筆四萬(wàn)多的收入是去年12月份收到的錢(qián),但是今年3月才開(kāi)的票。
FAILED
FAILED
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你這么填寫(xiě)是沒(méi)問(wèn)題的。
2023 04/12 11:58
m8921_61766 
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2023 04/12 12:05
那我就得繳稅了,按道理來(lái)說(shuō)我應(yīng)該是不用交稅的吧
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東老師 
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2023 04/12 12:06
今天做了會(huì)算清繳了嗎?
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