问题已解决
老師,幫我看一眼這個,我做匯算清繳,提交申報老提示這個,我和對沒有和對出來問題
FAILED
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同學你好,你把申報表上半部份有數(shù)字的地方,截圖截完整,有部份被擋住了
2023 04/10 15:35
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2023 04/10 15:38
看看這個能看清楚嗎
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2023 04/10 15:39
這個應該可以
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2023 04/10 15:42
有幾個小數(shù)點后看不見,如果不是分差的問題,報表數(shù)據(jù)上來看是沒問題的,謹慎起見,你再把利潤表上的數(shù)據(jù)和這里對比下,如果確實沒有填錯,就點數(shù)據(jù)準確申報即可。
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2023 04/10 15:45
哪個小數(shù)點看不見啊,而且吧,第10行是自動生成的
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2023 04/10 15:46
這個利潤表收到了嗎
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2023 04/10 15:48
同學,填列沒有問題,可以直接申報
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2023 04/10 15:52
好的,那出現(xiàn)這個提示不受影響是吧
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2023 04/10 15:58
有時會出現(xiàn)這種情況的,稅管員如果聯(lián)系你,說明情況就可以
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2023 04/10 15:58
好的,謝謝老師,
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2023 04/10 16:03
不客氣的,祝您學習愉快,如果對老師的回復滿意,請給老師一個好評,謝謝。
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