问题已解决
請(qǐng)問(wèn)這是哪個(gè)環(huán)節(jié)出現(xiàn)問(wèn)題了
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您好,咱是小規(guī)模享受季度30萬(wàn)以內(nèi)銷售額免稅的,是不是主表10行沒(méi)有填啊
2023 07/14 21:00
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2023 07/14 21:01
填了,跟上個(gè)季度填的一樣,這次就出現(xiàn)這個(gè)
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2023 07/14 21:02
附表每次都是填零,這次居然讓填東西
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2023 07/14 21:04
您發(fā),我剛仔細(xì)看了提示,是附列資料(附加稅費(fèi)情況表)這里要填信息,那個(gè)“六稅二費(fèi)”減征有沒(méi)有勾上
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2023 07/14 21:10
沒(méi)找到六稅二費(fèi)
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2023 07/14 21:16
您好,能把這個(gè)附列資料(附加稅費(fèi)情況表)這個(gè)表截圖一下給我看么
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2023 07/14 21:20
是這個(gè)嗎
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2023 07/14 21:23
您好,是的,這個(gè)表截圖往上一點(diǎn),有個(gè)要選擇的,我今天剛申報(bào)的
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2023 07/14 21:26
這個(gè)該選幾呢
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2023 07/14 21:28
您好,不是這個(gè),有個(gè)選是不是享受? 六稅二費(fèi)讓我們勾 是? 否
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2023 07/14 21:29
不需要填數(shù)字吧這里,免稅的,現(xiàn)在這個(gè)報(bào)稅軟件整的一個(gè)征期一變的
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2023 07/14 21:31
您好,哦,可能和我們江蘇的不一樣,都沒(méi)錯(cuò)的話不用管那個(gè)提示,申報(bào)好了
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