问题已解决
報錯編碼:7501 發(fā)起申報失敗!信息如下:城建稅、教育費附加、地方教育附加稅費數(shù)據(jù)審核出現(xiàn)以下錯誤: 【本期增值稅小規(guī)模納稅人減征額】:3.99(【應(yīng)等于本期應(yīng)納稅(費)額】:7.97-【減免稅(費)額】:7.97)×【減征比例_教育費附加】:0.5000 【本期增值稅小規(guī)模納稅人減征額】:2.66(【應(yīng)等于本期應(yīng)納稅(費)額】:5.31-【減免稅(費)額】:5.31)×【減征比例_地方教育附加】:0.5000
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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截圖你的申報表看下
2019 07/02 14:38
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 14:45
我先填了增值納稅申報表,數(shù)據(jù)是,代開專票+自開共18053 42,然后普票是31413.58!填好了我也申報了,沒交費,我就去填附加稅,他就自動生成啦,我就不知道怎么填了
FAILED
FAILED
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 14:46
我就直接點了申報,然后就彈出來這個對話框
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 14:49
代開交了增值稅265.54嗎
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 14:55
剛才我去查了我交的錢是254.75
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 14:58
代開的發(fā)票百分之3的稅率,是237.44,加上附加稅就收了我254.75
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 15:04
那不對,你截圖你的增值稅報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 15:07
那我應(yīng)該怎么做?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 15:10
你的增值稅交了265.54才對
小規(guī)模減免額最后兩行的刪除
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 15:42
FAILED
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 15:42
老師是不是這樣就對了?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 15:50
你城建稅之前沒有繳納
你多交了吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 15:50
再截圖你的申報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 15:54
FAILED
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 16:04
附加稅一般計稅增值稅哪里填寫541.6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 16:12
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 16:20
前面對
后面教育附加和地方教育選擇減免性質(zhì),季度不超過39萬,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 16:57
我改不動,
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/02 17:03
選擇減免性質(zhì)就可以
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