问题已解决
請老師幫我看看,企業(yè)匯算清繳時,因不想退稅,所差額計入105000表的扣除類調(diào)整項目第30行(十七)其他中,出現(xiàn)的這樣的提示,需要怎么改正?有稅務(wù)風(fēng)險嗎?
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你好,沒有風(fēng)險的,只要填寫了調(diào)整明細(xì)表,都有提示。
2020 05/27 09:37
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2020 05/27 09:43
哦,要在哪填寫調(diào)整明細(xì)表?
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2020 05/27 09:45
哦,我表述錯誤,老師,這樣填寫之后還需要專門寫調(diào)整說明啥的報稅務(wù)嗎?
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2020 05/27 09:47
你好不需要填寫其他的,忽略這個提示就行。
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