问题已解决
查账征收,个体户,B表怎么报?谢谢
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营业收入填写你利润表本年累计的营业收入,利润总额填写利润表本年累计的利润总额,收入减去这个利润总额就等于成本费用。这里面包含着主营业务成本、其他业务成本、销售费用、管理费用、财务费用、税金及附加,还有你的营业外收支。
2024 03/14 15:24
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郭老师 
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2024 03/14 15:24
如果是需要调整的话,在纳税调增调减里面填写。
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2024 03/14 15:56
全部手动输了吗?有销项票,进项票能关联
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郭老师 
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2024 03/14 15:57
对的,不能需要自己填写。