问题已解决
小規(guī)模納稅人,季報(bào)增值稅這個(gè)跳出來(lái)怎么填。全都是0,不知道怎么填寫(xiě)
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!不用填寫(xiě),導(dǎo)入申報(bào)表就可以,你們沒(méi)有開(kāi)發(fā)票把
2022 04/12 14:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 14:51
沒(méi)有發(fā)票。什么都沒(méi)有,都是0申報(bào)!我可以不用管吧!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 14:51
我直接叉掉,報(bào)了稅
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 15:19
你好!是的,直接下一步就可以
![](/wenda/img/newWd/sysp_btn_eye.png)