问题已解决
老師您好!我真不知道錯哪里了
FAILED
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你好,截圖你的主表看一下的。
2022 10/09 10:20
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2022 10/09 10:26
主表是按照這個表自動的
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2022 10/09 10:27
填寫的,主個表沒填就進(jìn)不去主表
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2022 10/09 10:27
填寫的,這個表沒填就進(jìn)不去主表
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2022 10/09 10:27
你好,你的主表12行是多少?是這個金額嗎?
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2022 10/09 10:28
主表是按照這個表自動的填寫的
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2022 10/09 10:29
這個表沒有填寫的是進(jìn)不去主表
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2022 10/09 10:30
老師幫我看看吧
FAILED
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2022 10/09 10:30
不可能的,你得先填寫主表
才能填寫減免明細(xì)表。
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2022 10/09 10:31
它提示你的銷售額是593246,不是你這個575093
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2022 10/09 10:31
我填寫的是不含稅
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2022 10/09 10:32
你好,你開的是免稅的稅率嗎?
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2022 10/09 10:33
開的是免稅的稅率的話,含稅和不含稅的金額是一樣的。
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2022 10/09 11:04
老師開得是免稅的
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2022 10/09 11:06
那是要填含稅嗎
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2022 10/09 11:06
主表填不了
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2022 10/09 11:07
你好,對的是的,填寫的是含稅的,你開的免稅的發(fā)票,含稅和不含稅的是一樣的。
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2022 10/09 11:11
系統(tǒng)那張免稅額表比對不通過
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2022 10/09 11:11
你好,截圖你的主表還有減免明細(xì)表,完整的看一下。
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2022 10/09 11:14
就是這樣子的嗎可是比對不通過啊
FAILED
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2022 10/09 11:16
老師您好您看一下
FAILED
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2022 10/09 11:21
減免明細(xì)表,你填寫的截圖。
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2022 10/09 11:26
剛剛就是這么填寫的
FAILED
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2022 10/09 11:28
你好,第二列不要填寫和第三列填寫一樣的。
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2022 10/09 12:04
真不知道怎么填
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2022 10/09 12:06
第一列和第三列填寫,主表12行的。
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2022 10/09 12:06
然后最后一列填寫主表12行的金額乘以3%。
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