问题已解决
哪填的不對嗎?請老師講明白點(diǎn)
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
同學(xué),你好
你們是開具的免稅普票吧?
2022 10/11 12:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:37
小規(guī)模納稅人增值稅報表,現(xiàn)在申報就顯示這個,我是什么也不明白不會,請老師告知哪里不對怎么填寫
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 12:38
我先確定下你的開票情況,你們這個季度是開具的免稅普票吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:40
是的,開了43560
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 12:42
好的,這種情況不能填寫第三行,第三行是征稅的普票,同時第三行填寫了,第一行也得寫,第一行是下面的合計。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:42
發(fā)票信息刷新出來的數(shù),我點(diǎn)申報就顯示那樣
FAILED
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 12:42
你填寫第十行小微企業(yè)免稅銷售額就可以了,下面會自動計算免征稅額,減免稅明細(xì)表也不需要填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:43
第一行不讓填??!第三行現(xiàn)在我是改不了,刪不掉
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 12:44
退出重新進(jìn),重新填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:50
老師重新進(jìn)本年累計數(shù)不一樣了,我要是發(fā)票刷新本期數(shù)第三行就出來,!我現(xiàn)在改怎么做
FAILED
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 13:56
直接填寫第十行43560,同學(xué)
![](/wenda/img/newWd/sysp_btn_eye.png)