问题已解决
請問老師,我們小規(guī)模,季度未超45萬,增值稅減免稅申報明細(xì)表填寫0,怎么提示比對結(jié)果不通過呢,這里應(yīng)該怎么填寫呢
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同學(xué)你好,未超過45萬,不填減免稅明細(xì)表;填主表第10行就可以;
2022 01/10 13:32
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2022 01/10 13:34
直接忽略提示,提交就可以了是嗎
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2022 01/10 13:36
同學(xué)你好,直接忽略提示,提交就可以了是嗎——按我上面寫的填,然后提交就可以;
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