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@蘇老師,幫我看下,為啥業(yè)務(wù)宣傳費(fèi)的限額扣除的基數(shù)填不了數(shù)字呀
FAILED
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你好,同學(xué)是按順序填表了嗎?
2022 05/22 07:24
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2022 05/22 07:25
順序應(yīng)該是先填分表再最終提交A10000表的吧
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答疑蘇老師 
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2022 05/22 07:27
你好,是的,是這樣的。進(jìn)入時(shí)有提示的。
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2022 05/22 07:28
我就是這樣填的,限額的扣除基數(shù)填不了
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2022 05/22 07:29
你好,就是上面這樣提示的嗎?
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2022 05/22 07:30
您看下,我現(xiàn)在是卡在了5060這個(gè)表,填完這個(gè)再填5000的表,再填6000的,最后填年度申報(bào)表,是這樣的吧
FAILED
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2022 05/22 07:30
是的,就是上面那個(gè)提示
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2022 05/22 07:37
你好,同學(xué)的一般企業(yè)收入明細(xì)表也填了嗎?
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2022 05/22 07:37
我選的是小微企業(yè),這個(gè)表是免填的
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2022 05/22 07:40
你好,正常需要把這個(gè)表填了才可以的,不填這個(gè)表的話老師還真不清楚,具體同學(xué)可以打下稅務(wù)電話咨詢下。
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