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東老師你幫我看看我應(yīng)該選擇哪一種
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你好,你們這個(gè)收入是免稅的嗎?
2023 09/14 11:59
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2023 09/14 12:16
他沒(méi)有免稅收入是要扣,是不是就要付費(fèi),就是要扣錢,是不是這個(gè)意思啊。,但是但是按道理,我是按照復(fù)制上月的,如那那肯定上月也填了的。
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2023 09/14 12:17
對(duì)正常來(lái)說(shuō),你的免稅收入是不用填數(shù)的
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2023 09/14 13:38
是我問(wèn)了不用填,但是現(xiàn)在要填達(dá)嘛[捂臉]
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2023 09/14 13:38
現(xiàn)在你把這個(gè)改成0就可以不用填
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2023 09/14 13:45
把那個(gè)改成哦
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2023 09/14 13:46
你就是把免稅收入這個(gè)刪除了
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2023 09/14 13:47
是不是選擇第3個(gè),我剛剛問(wèn)了他們是選擇第3個(gè),這是上個(gè)月報(bào)的
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2023 09/14 13:48
如果是報(bào)稅的話,我一般是選擇第一個(gè)
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2023 09/14 13:59
那你看看我到底哪個(gè)步驟不對(duì)
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2023 09/14 13:59
你可以把這個(gè)本期免稅收入都刪除了就對(duì)了
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2023 09/14 14:04
這一行填0嗎
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2023 09/14 14:05
對(duì)的,免稅不需要填寫(xiě)的
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2023 09/14 14:15
這樣是不是可以直接發(fā)送申報(bào)了,還是老師厲害哦 ,哎呀 我都折磨一天了
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2023 09/14 14:15
對(duì),沒(méi)錯(cuò)兒,就是這么填寫(xiě)的
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2023 09/14 14:20
老師 你看,這個(gè)月跟上個(gè)月的不一樣哦,這個(gè)有影響沒(méi)有
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2023 09/14 14:21
沒(méi)事兒這個(gè)是沒(méi)有影響
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2023 09/14 14:26
你確定哦 ,那他怎么弄上去 是填的什么副本
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2023 09/14 14:27
是填的填收入的時(shí)候,有個(gè)免稅收入估計(jì)就這么填的
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