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實(shí)務(wù)
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季度申報(bào)已完成。但是財(cái)務(wù)報(bào)表有數(shù)據(jù)問題,但更正前和更正后不影響增值稅和所得稅都為0。更正申報(bào)時,增值稅和所得稅是否也要重新更正申報(bào)?
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一毫不影響交稅的不用。
2023 10/23 16:44
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m68913566 
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2023 10/23 16:46
只需要財(cái)務(wù)報(bào)表重新更正申報(bào)就可以是嗎?今天是本季最后一天,今天報(bào)完后,明天能否更正申報(bào)?第2季的是否也可以更正申報(bào)?
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郭老師 
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2023 10/23 16:48
對的,是的,究的,在納稅期內(nèi)更正。
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