问题已解决
小規(guī)模納稅人申報(bào)增值稅,圖中這個(gè)問(wèn)題需要怎么修改啊,找不到對(duì)應(yīng)的欄目。提示是按照3計(jì)算的增值稅,然后我開票按照1造成的差額,在哪里修改呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好,在后面附表應(yīng)減征的增值稅應(yīng)納稅額按銷售額的2%計(jì)算填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》“本期應(yīng)納稅額減征額”及《增值稅減免稅明細(xì)表》減稅項(xiàng)目相應(yīng)欄次。
2022 01/01 23:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/02 18:20
這樣還是不行,老師是哪里錯(cuò)了嗎
FAILED
FAILED
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/02 18:54
你就6萬(wàn)多的銷售額,就填寫第10行次其他不用填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/02 19:02
好的謝謝就是,對(duì)比不通過(guò)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/02 20:44
上面的第三行不用填
![](/wenda/img/newWd/sysp_btn_eye.png)