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老師請(qǐng)問(wèn),這個(gè)期初未繳稅額369.65 我上月沒(méi)有要交的稅呢?上上個(gè)月的已經(jīng)扣了 我是不是應(yīng)該在這兒填上上月的稅? 而且我這個(gè)數(shù)為什么帶不出來(lái)呢?不是應(yīng)該和第三行的數(shù)一樣的嗎
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你好;? ? 1.? ? ?你這個(gè)是 自動(dòng)帶出來(lái)的;? 你系統(tǒng)沒(méi)有自動(dòng)帶出來(lái)的 ;? 你就手動(dòng)去寫? ?
2022 09/09 10:34
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2022 09/09 10:36
紅色字體寫不了~~
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2022 09/09 10:38
?你好;? ? ?你本期? 實(shí)際有開(kāi)票出去嗎? ??
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2022 09/09 11:07
有的,老師~~~
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2022 09/09 11:11
?你好; 有都讀取不了數(shù)據(jù)嗎 ?? 這個(gè)正常是系統(tǒng)自動(dòng)讀取的??
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