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老師一般納稅人第一季度報(bào),本期是一月到三月嗎,上期是去年的一月到三月嗎
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對(duì)的是的,是這么做的
2024 04/15 10:20
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2024 04/15 10:22
謝謝老師,那如果到了第二季度是四月到六月還是一月到六月呢?
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郭老師 
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2024 04/15 10:24
你好,1~6月份的填寫(xiě)這一個(gè)。
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2024 04/15 10:30
我沒(méi)看懂不確認(rèn),二季度的本期填寫(xiě)1-6月?
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郭老師 
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2024 04/15 10:30
季度本期填寫(xiě)的是1~6月份,然后上期填寫(xiě)的是去年1~6月份。
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