问题已解决
老師好,我是小規(guī)模企業(yè),現(xiàn)在做匯算清繳,全申報時提示,企業(yè)所得稅年度納稅申報表A107040減免所得稅額,滿足小微企業(yè)必填,但這一行我們又填不了數(shù)字,這種怎么辦呢?
FAILED
FAILED
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您好,您發(fā)下您的A100000上面信息
2023 04/07 20:23
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小林老師 
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2023 04/07 20:24
您好,您需要填寫A107040明細(xì)表
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84784957 
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2023 04/07 20:25
老師a100000在哪里?我沒找到
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84784957 
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2023 04/07 20:25
老師,我應(yīng)該怎么填這個明細(xì)表?
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2023 04/07 22:10
您好,您找到A107040表單填寫
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