问题已解决
一般納稅人報增值稅,有增值稅,主表下方附加稅數(shù)怎么沒帶過來呢?附表五也填數(shù)了
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你好,附表五保存一下,然后再打開主表。
2023 08/03 13:25
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2023 08/03 13:30
附表五已經(jīng)保存了,主表附加稅怎么帶不過來呢?
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2023 08/03 13:30
你好,你看一下你能保存申報了嗎?能保存申報提交了,不用管了。
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2023 08/03 13:32
主表應(yīng)該有附加稅的數(shù)嗎?
FAILED
FAILED
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2023 08/03 13:33
是的,應(yīng)該有一個城建稅。
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2023 08/03 13:49
怎么回事?是先提取數(shù)據(jù)再保存,還是先保存再提取數(shù)據(jù)?
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2023 08/03 13:51
沒注意看,一般都是主表先自動出來。附表五也是自動出來的,保存一下就可以。
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2023 08/03 14:48
我知道原因了。我沒提取數(shù)據(jù),謝謝可愛的女孩
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2023 08/03 14:49
不用客氣,工作愉快。
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