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老師,小規(guī)模報(bào)稅,普票收入,直接寫10行填寫,不用再第3行填吧
FAILED
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你好,季度不足45萬的話是這樣填寫
2022 04/15 20:17
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 20:33
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 20:35
老師,本期應(yīng)補(bǔ)稅額是0,因?yàn)樗纳嵛迦氲脑?,這里變成了-0.01,怎么把負(fù)數(shù)變成0呢,不然主表,也是-0.01
FAILED
![](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 04/15 20:36
你好,你增值稅為零的話沒有附加稅啊,不應(yīng)該填寫這張表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 21:37
是代開的專票
![](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 04/15 23:29
你好!手工更改一下已交金額
![](/wenda/img/newWd/sysp_btn_eye.png)