问题已解决
未分配利潤提到實收資本,未交稅,需要更改報表嗎
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沒明白為啥要修改報表呢?
2024 07/02 14:50
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2024 07/02 14:52
我把未分配利潤提到實收資本了,沒交稅,我忘記還需要交稅這個事了,個稅太高,我現(xiàn)在是不是要把他更改
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2024 07/02 14:54
在今年發(fā)生的就可以更正回去的
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2024 07/02 14:57
4月的報表是的呢,我是作廢4月的,還是在本次的報表更改
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2024 07/02 15:01
財務(wù)報表是季度申報,更正4月的報表
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2024 07/02 15:07
是不是電子稅務(wù)局里面就可以更改
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2024 07/02 15:09
財務(wù)報表是按季度申報的,不影響的呀
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2024 07/02 15:17
好的,那張表錯了,更正那張對吧
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2024 07/02 15:19
是的,就是那樣處理
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