问题已解决
為什么我勾選了不認證,但報表附件資料二的待抵扣會一直有數(shù)據(jù),清不了??是不是我操作有誤?
FAILED
FAILED
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你好,你這個附表二自己修改不嗎?正常的應該可以刪除的。
2022 01/06 09:43
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2022 01/06 09:44
直接填0嗎?
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2022 01/06 09:47
好對的是的是這么做。
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2022 01/06 09:52
份數(shù),金額,稅額全部都是填0?
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2022 01/06 09:54
你好,對的是的,是這么做的。
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2022 01/06 09:57
不會有影響的吧?報表
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2022 01/06 09:58
你好,這個不影響的,你是不允許抵扣的,你選擇不抵扣,勾選直接在附表二,就不用填寫。
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