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小規(guī)模物業(yè)公司代開出租費(fèi)5%的征收率,增值稅報(bào)表5%的征收率的銷售額填不進(jìn)去
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021806)
?什么提示
2019 01/14 19:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 19:07
沒有提示表格是灰色的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 19:07
不讓填
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021806)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 19:22
你們有這個經(jīng)營范圍嗎?截圖你的主表看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 19:23
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 19:28
增值稅報(bào)表保存不了
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021806)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 20:25
代開的專票是嘛?什么提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:29
代開的場地租賃
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:29
第四行填不上數(shù)字啊
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021806)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 20:33
自動出的,4=5+6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:34
系統(tǒng)出不了,4是0保存不了,明天去大廳報(bào)吧
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021806)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 20:36
嗯,可以
![](/wenda/img/newWd/sysp_btn_eye.png)