问题已解决
4至6月的收入算少了已经报税要怎么处理,可以这次补上缴税吗?
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你好!
不可以补交的
2018 10/10 22:33
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2018 10/10 22:56
那老师我的这个要怎么处理
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2018 10/10 23:05
你好
可以做调账处理,补交就可以了
借:主营业务收入
贷:应交税费-应交增值税
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2018 10/10 23:09
那老师我是不是要把上个季度报的收入加上少报的收入来算税,我除了补增值税还要补其他的税吗?
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2018 10/10 23:10
属于个人独资小微企业
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2018 10/10 23:12
你好!
你理解的对的
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2018 10/11 00:11
好的,谢谢老师,非常感谢
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2018 10/11 06:34
您好,不客气,祝您学习进步,工作顺利,麻烦给个五星评价,老师回答您的问题将会更加用心,谢谢。