问题已解决
為什么申報(bào)表中免稅額與上面的表不一致
FAILED
FAILED
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申報(bào)表是按照合計(jì)數(shù)69066.27來(lái)直接計(jì)算的,開票的時(shí)候是單張計(jì)算,然后相加,每張開票的時(shí)候進(jìn)行四舍五入,最后就造成總體差了幾分錢。
2020 01/10 17:03
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2020 01/10 17:22
那怎么辦呢
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2020 01/10 17:28
把申報(bào)表里面的稅額改成跟系統(tǒng)里面的一致
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2020 01/10 18:09
怎么這個(gè)表最后應(yīng)納稅額沒(méi)有減去沒(méi)到起征點(diǎn)免稅額
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2020 01/10 18:47
22行手動(dòng)輸入稅額
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2020 01/10 18:51
不能手動(dòng)
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2020 01/10 23:47
。
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