问题已解决
公司要注銷,申報(bào)年報(bào)時(shí)申報(bào)失敗,提示異常原因:1010030098000009:保存失敗!錯(cuò)誤原因:2023年及以后年度主表第23行≤100萬(wàn)時(shí),《A107040減免所得稅優(yōu)惠明細(xì)表》第1行“一、符合條件的小型微利企業(yè)減免企業(yè)所得稅”22130.43必須=0或主表23行110652.16*25%*20%。 》
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你好,小型微利企業(yè),這里是你的應(yīng)納稅所得額乘以20%。
2024 03/23 10:04
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2024 03/23 10:06
對(duì)呀,就是的,一直申報(bào)失敗
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2024 03/23 10:08
你好,你單位是小型物流企業(yè)嗎?你重新打開主表保存一下,然后再打開這個(gè)。
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郭老師 
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2024 03/23 10:08
小型微利企業(yè)剛才打錯(cuò)
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2024 03/23 10:11
能保存,就是申報(bào)失敗,還是提示那個(gè)
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2024 03/23 10:11
重新保存有可能是系統(tǒng)的問(wèn)題,這里是自動(dòng)的。
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郭老師 
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2024 03/23 10:11
試一次,再試,再試,多試幾次。
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2024 03/23 10:13
不行,弄了一早上了一直刷新申報(bào)
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2024 03/23 10:17
那你換一個(gè)瀏覽器試一下,這里是系統(tǒng)的問(wèn)題
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