问题已解决
老師你好,稅務(wù)局給了表上面有異常列支額度怎么來的,你能幫我看看嗎
FAILED



你好,學(xué)員,這個(gè)是看不出來的 ,要跟稅務(wù)局以及申報(bào)系統(tǒng)確認(rèn)的
2022 06/16 19:42

84785024 

2022 06/17 09:09
麻煩老師幫我分析下異常列支額度怎么來的

84785024 

2022 06/17 09:10
一般什么情況會出現(xiàn)這個(gè)異常啊

冉老師 

2022 06/17 09:44
這個(gè)比如你們沒有申報(bào)稅額,比如未票收入,比如財(cái)務(wù)報(bào)表和增值稅報(bào)表匹配差額
