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稅控盤抵減280元,申報(bào)的時(shí)候 填寫在哪個(gè)表格的哪一行?
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同學(xué),你好,有個(gè)附表,填在附表上就可以了
2023 01/13 10:53
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2023 01/13 11:07
附表填寫后,主表第幾行顯示抵扣金額嗎?我看主表的應(yīng)補(bǔ)稅金金額就沒抵扣掉280嗎?
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劉艷紅老師 
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2023 01/13 11:08
附表填上后,會(huì)直接抵掉主表上的稅,你看下主表少錢了沒有
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2023 01/13 11:11
你看圖,280我填寫在附表4了 對(duì)嗎?可是主表的應(yīng)交稅金總金額? 沒少280!
FAILED
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2023 01/13 11:13
是不是應(yīng)該填寫在最后一個(gè)“減免申報(bào)明細(xì)表”里的哪列?
FAILED
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劉艷紅老師 
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2023 01/13 11:15
你這附表沒問題的,主表在本期應(yīng)納稅額減征額這里會(huì)有,你看下
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2023 01/13 11:23
老師你看,減征額這里沒有數(shù)據(jù)280???
FAILED
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劉艷紅老師 
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2023 01/13 12:05
你點(diǎn)申報(bào)試下,應(yīng)該通不過
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2023 01/13 14:10
我知道通不過啊,對(duì)話框馬上都關(guān)了!這應(yīng)該怎么填寫更改呢?
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劉艷紅老師 
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2023 01/13 14:15
你關(guān)掉多試兩次試下,附表我也是這樣填的,沒問題,有可能是系統(tǒng)的原因
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