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老師你好,我這邊小規(guī)模企業(yè),未達(dá)起征點(diǎn),這么填報(bào),提示比對(duì)錯(cuò)誤,是為什么呢?
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你好,如果您是個(gè)體戶(hù),您就填寫(xiě)在11行,如果不是個(gè)體戶(hù)填寫(xiě)到第10行就可以了,把你的全部銷(xiāo)售額。
2023 07/04 10:29
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2023 07/04 10:32
我是個(gè)體戶(hù)的,把開(kāi)具的服務(wù)金額1148.51加普票金額加一起填在11攔還是提示一欄大于等于二、三攔
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2023 07/04 10:36
就把你全部的銷(xiāo)售額,包括未開(kāi)票的銷(xiāo)售額,填寫(xiě)在第11行就對(duì)了。不包括專(zhuān)用發(fā)票。
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2023 07/04 10:38
填寫(xiě)了,還是提示比對(duì)不通過(guò)
主表一欄應(yīng)大于等于第二攔加第三攔
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2023 07/04 10:46
一欄不需要填寫(xiě)的,你填寫(xiě)了嗎?
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2023 07/04 10:46
就是直接填寫(xiě)到第11行就可以了。
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2023 07/04 10:47
沒(méi)填寫(xiě),但是服務(wù)那攔有數(shù),現(xiàn)在是這塊一欄不現(xiàn)實(shí)數(shù)
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2023 07/04 10:49
咱們就填寫(xiě)第11行11行,上面所有的行都不填寫(xiě)。
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2023 07/04 10:51
服務(wù)和不動(dòng)產(chǎn)
那欄是灰色的,不讓我修改。
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2023 07/04 11:00
你好 這樣只能找稅局了 按稅局說(shuō)的處理?
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