当前位置:财税问题 >
實(shí)務(wù)
问题已解决
麻煩您幫忙看看這個(gè) 第二個(gè)圖和第三個(gè)圖是上期的
FAILED
FAILED
FAILED



同學(xué)你好,這個(gè)數(shù)申報(bào)時(shí)候自動(dòng)帶出來(lái)的
2024 02/21 11:15

王曉曉老師 

2024 02/21 11:16
你上個(gè)月申報(bào)的時(shí)候銀行扣了283159.64了吧

84784999 

2024 02/21 11:28
上個(gè)月是沖紅了,收入是負(fù)的。

王曉曉老師 

2024 02/21 11:32
但看你申報(bào)表上上月欠繳還是28萬(wàn)

84784999 

2024 02/21 11:36
這個(gè)28萬(wàn)多一直有,是不是還有以前延緩未交的稅

84784999 

2024 02/21 11:38
從22年6月開始有這個(gè)數(shù)

王曉曉老師 

2024 02/21 11:42
是的,這個(gè)應(yīng)該是還有沒交的稅,因?yàn)橐话?5欄=30欄數(shù)據(jù)才對(duì)

84784999 

2024 02/21 11:43
我們沒有欠稅老師

王曉曉老師 

2024 02/21 11:44
那你這個(gè)月30欄就是填0了,不是它提示的28萬(wàn),你

王曉曉老師 

2024 02/21 11:45
那這28萬(wàn)是怎么來(lái)的,這個(gè)萬(wàn)問(wèn)清楚稅局才行
