问题已解决
請問老師,小規(guī)模納稅人,企業(yè)所得稅季報(bào)時申報(bào)失敗:并提示:[80491232]調(diào)用核心征管失敗,具體原因:“納稅人信息”表單中的[預(yù)繳方式,企業(yè)類型]必須有值! 這在哪里改???沒看到填寫的位置呢
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你好,這個預(yù)繳方式在企業(yè)所得稅主表上的納稅人名稱那一欄。
2022 01/19 20:53
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2022 01/19 20:56
謝謝老師
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2022 01/19 20:57
不客氣,祝你一切順利
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