问题已解决
请问季度买卖合同印花税计税金额填多了,多交了0.20的税怎么办?
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你好,0.2记入营业外支出就可以的
2022 10/18 22:58
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 23:02
申报多了,曾么办,能放下个月吗
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 23:03
报税时买卖金额填多了,交多了0.2的税
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 23:09
申报多了,曾么办,能放下个月吗
可以的
请问季度买卖合同印花税计税金额填多了,多交了0.20的税怎么办?
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