问题已解决
老師您好,所得稅匯算清繳的時候,顯示要退稅,請問怎么調(diào)整成不退稅呢?
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納稅調(diào)整明細表扣除項目30填寫賬載金額
2024 03/02 17:45
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2024 03/02 18:02
怎么算出要填哪個數(shù),當時繳納了2226.64元,一直填數(shù)都還是顯示有退稅,算不出來
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2024 03/02 18:09
彌補虧損,明細表最后一行最后一列的金額?2226.64/5%
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老師您好,所得稅匯算清繳的時候,顯示要退稅,請問怎么調(diào)整成不退稅呢?