问题已解决
點擊確定還是申報不了
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你好; 你申報什么數(shù)據(jù);? 有提示嗎??
2023 01/06 16:31
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2023 01/06 16:41
老師您幫我看看
FAILED
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2023 01/06 16:45
點擊確定后; 去看看減免表 你寫的金額是不是 12欄次的金額? ?
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2023 01/06 17:00
這個又不懂了呢
FAILED
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2023 01/06 17:03
將普票銷售額填入主表12行,其他免稅銷售額一欄中,注意要將普票合計金額填入此欄。
超45萬要填寫增值稅減免申報明細(xì)表。在二、免稅項目欄里填寫具體內(nèi)容。減免性質(zhì)選擇:0001045308? ?;這樣寫正常就可以的 ;? ?
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