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老師麻煩問(wèn)一下,我的個(gè)體戶(hù)2024年12月剛成立,2025年1月預(yù)繳申報(bào)時(shí)全填的零,我要是報(bào)年度經(jīng)營(yíng)匯算清繳是不是也全部填零就可以,謝謝老師
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金牌答疑老師
職稱(chēng):高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,對(duì)的,因?yàn)?2024 年啥業(yè)務(wù)都沒(méi)有
02/19 17:20
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02/19 17:52
老師我還有個(gè)問(wèn)題,個(gè)體戶(hù)我另外一家,2024年報(bào)的個(gè)人所得稅金額不對(duì),我2025年可以修改嗎
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02/19 18:37
同學(xué)你好。可以做更正申報(bào)的。
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02/19 19:08
收到,謝謝老師
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02/19 19:08
不客氣同學(xué)。老師應(yīng)該的,祝您生活愉快
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