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老師,企業(yè)所提稅年度匯算清繳有退稅,但我不想退問(wèn),怎么辦?
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你好,納稅調(diào)整明細(xì)表扣除項(xiàng)目30欄填寫賬載金額的。
2023 06/08 09:03
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2023 06/08 09:06
在45欄那里的其他填寫可以嗎?
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郭老師 
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2023 06/08 09:06
可以的,可以的??梢缘?。
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2023 06/08 09:08
這樣可以嗎?那這個(gè)數(shù)沒(méi)有依據(jù)喲
FAILED
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郭老師 
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2023 06/08 09:13
你好,需要退稅的金額/所得稅稅率加上彌補(bǔ)虧損明細(xì)表最后一行最后一列的金額。
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2023 06/08 09:21
沒(méi)明白什么意思?
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郭老師 
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2023 06/08 09:22
你好,上面給你計(jì)算出你調(diào)增的金額,就是這些啊,你不是說(shuō)沒(méi)有依據(jù)嗎?我上面給你寫了依據(jù),就是按照上面的來(lái)。
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2023 06/08 09:29
如果按你說(shuō)的調(diào)到第30欄的話,那不是寫著賬載金額嗎?那是不是意味著賬上也要調(diào)整喲
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2023 06/08 09:30
你好,不需要的,賬上可以不用調(diào)整,
單純的調(diào)增調(diào)表不調(diào)賬
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2023 06/08 09:33
我是想問(wèn),如果稅局問(wèn)起來(lái)你填在45欄的其他這個(gè)數(shù)據(jù),的來(lái)源是什么?怎么解釋給稅局聽(tīng)
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2023 06/08 09:33
銀行單純的調(diào)增,不想退稅,稅務(wù)局這些都知道,他也不會(huì)問(wèn)你這些。
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