问题已解决
老師好這個是不是還要填增值稅減免申報明細表
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您好,是的,這個是需要的哈
2023 10/23 20:46
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2023 10/23 20:50
小規(guī)模季報未超30萬沒有開專票 根據提示是不是這里填寫570.3
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2023 10/23 20:52
對,就是這樣處理了
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2023 10/23 20:54
我剛剛點提交顯示這個是哪里沒填合適嗎 顯示紅色提交不上去
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2023 10/23 20:56
你這兩個地方提示的是不一樣的嗎?
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2023 10/23 20:57
是的這時提交的時候系統(tǒng)自動帶出這個數據 有提示
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2023 10/23 20:58
需要這倆地方的金額一致
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2023 10/23 21:00
在第一張表的18列的左邊紅色填還是右邊紅色填 我填在右邊顯示這個
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2023 10/23 21:01
這個是屬于左邊,左邊這個的
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2023 10/23 21:04
我填寫到左邊還是提示這個
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2023 10/23 21:07
我看一下你這個情況
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2023 10/23 21:08
好嘞辛苦老師啦
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2023 10/23 21:11
這個是需要寫正數的,你怎么寫了個負數?
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2023 10/23 21:16
老師我填進去左邊就都成了負數 填進右邊也是紅色 提示系統(tǒng)自己顯示出來的紅色負數
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2023 10/23 21:19
老師能幫忙填寫一下嗎有償服務明天就逾期了
衛(wèi)星17718715575
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2023 10/23 21:27
還要一個辦法,把第一行第四列,那個地方改成0,這個地方
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2023 10/23 21:30
最后一張減免明細表改為0之后整個紅色了
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2023 10/23 21:32
不是,我想問一下,你這個30萬都沒超過,為啥填減免稅明細呢,這個是30萬以上才寫的啊
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2023 10/23 21:35
今天學堂提問的時候一個老師讓填寫的然后就紅了一下午不是這里就是那里紅最后我沒辦法清空了 然后回到主表現在顯示這個 這個數據現在怎么填寫老師
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2023 10/23 21:36
你可以關閉這個,然后再填寫,不超過30萬,不寫這個減免稅
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