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實(shí)務(wù)
问题已解决
但是沒有填寫,報(bào)表無法提交是為什么呢
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同學(xué),你好
具體什么問題?
2023 07/04 14:06
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2023 07/04 14:07
就是餐飲行業(yè)增值稅小規(guī)模附列資料一沒有填寫數(shù)據(jù),無法提交
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2023 07/04 14:08
同學(xué),你好
你沒有業(yè)務(wù)嗎?截圖給我
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2023 07/04 14:10
附列資料一那張無法0報(bào)
FAILED
FAILED
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2023 07/04 14:12
同學(xué),你好
你的附表1,填寫的是0嗎?
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2023 07/04 14:13
填寫了0 就跳出這個(gè)提示,然后無法提交
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2023 07/04 14:15
同學(xué),你好
你看你發(fā)的第一個(gè)圖片,你本期有服務(wù)的銷項(xiàng)
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2023 07/04 14:17
第一張圖片有數(shù)據(jù)的,但是我沒有差額征稅,第二圖不是0報(bào)嘛
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2023 07/04 14:18
同學(xué),你好
你把圖二的完整圖片發(fā)我
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2023 07/04 14:30
是這個(gè)圖片
FAILED
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2023 07/04 14:34
同學(xué),你好
圖二不是差額征稅
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2023 07/04 14:40
好的,謝謝
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2023 07/04 14:42
不客氣,滿意請(qǐng)5星好評(píng),謝謝!
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