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實(shí)務(wù)
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老師,因?yàn)檫@筆貨返工,所以成本比收入高,現(xiàn)在企業(yè)所得稅有風(fēng)險(xiǎn)提示,怎么處理
FAILED
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你好,如為企業(yè)實(shí)際情況,可忽略提示根據(jù)實(shí)際情況申報(bào)。
2024 01/12 15:48
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2024 01/12 15:51
這會(huì)不會(huì)查賬等情況,快過(guò)年了,要回家了
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2024 01/12 15:54
你好,一般稅務(wù)會(huì)在5月份匯算之后,檢查異常情況,對(duì)于真實(shí)原因等特殊情況會(huì)過(guò)濾掉,也不會(huì)找企業(yè)說(shuō)明原因。
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2024 01/12 15:55
好的,謝謝老師!
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2024 01/12 15:57
不客氣,祝工作愉快
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