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稅控服務(wù)費(fèi)280,普票,在主表23欄、附表四和減免表都填了本期和實(shí)際抵扣,但最后申報(bào)還是說(shuō)應(yīng)納稅額減征額填寫(xiě)錯(cuò)誤和稅款異常,老師,請(qǐng)教一下原因在哪里?
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你好,截圖你的申報(bào)表看一下的。
2024 01/11 09:46
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郭老師 
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2024 01/11 09:46
你們需要交稅嗎?不交稅的話不要填寫(xiě)。
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2024 01/11 10:29
請(qǐng)看截圖
FAILED
FAILED
FAILED
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郭老師 
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2024 01/11 10:32
寫(xiě)的正確的,你再把這幾個(gè)報(bào)表重新保存一下
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2024 01/11 11:27
還是一樣
FAILED
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2024 01/11 11:30
看下能忽略這里提交嗎?
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