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實(shí)務(wù)
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請問 我們稅務(wù)局來檢查合同應(yīng)該需要怎么做呀
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你好,盡量把所有的銷售收入和購買合同都準(zhǔn)備好,沒有的就補(bǔ)上。
2024 07/02 12:20
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2024 07/02 12:36
我們是根據(jù)發(fā)票做的印花稅 應(yīng)該怎么好說
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呂小冬老師 
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2024 07/02 13:15
根據(jù)發(fā)票做的印花稅,一般大額的也有合同哦,如果確實(shí)沒有如實(shí)說就可以了
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2024 07/02 13:24
好的 還有個問題 就是我們印花稅買賣合同里面包括了承攬合同, 那時候發(fā)現(xiàn)有承攬合同的印花稅后印花稅已經(jīng)繳納掉了,現(xiàn)在說要來看我們的進(jìn)項稅的合同 應(yīng)該怎么解釋比較好呢
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呂小冬老師 
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2024 07/02 13:35
只能如實(shí)說哦,稅務(wù)局如果說需要修改就修改
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2024 07/02 14:02
修改不就是繳稅啦
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2024 07/02 14:08
是的,需要補(bǔ)繳的補(bǔ)繳,稅務(wù)局都上門來查了
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