问题已解决
老師你好:請問小規(guī)模增值稅申報表24欄數(shù)據(jù)和附加稅申報表的第一列數(shù)據(jù)不一致是什么原因?
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你好,你保存主表,然后再保存附表二,再重新看一下主表有變化嗎?
2023 07/10 17:45
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2023 07/10 17:46
試過了,不變
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2023 07/10 17:48
你看一下你能申報了嗎?申報了的話不管,你只需要附表二是正確的就行。
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2023 07/10 17:48
金額相差1萬多
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2023 07/10 17:53
你好,你看一下哪一個是正確的,附表二那個是不是正確的。
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2023 07/10 17:53
或者是你自己重新刷新一下。
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