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老師好,麻煩看看出現(xiàn)這種比對(duì)不通過(guò)如何做
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您好,您看下您的減免稅金額填寫(xiě)情況
2023 04/04 11:20
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2023 04/04 11:22
老師第一表麻煩您看下有什么問(wèn)題,我沒(méi)看出來(lái)
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2023 04/04 11:24
您好,應(yīng)當(dāng)是免稅額數(shù)據(jù)您是按3%?應(yīng)當(dāng)免稅
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2023 04/04 11:24
老師,是不是這張表?您看有什么問(wèn)題嘛
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2023 04/04 11:28
老師,您說(shuō)的沒(méi)明白 ,這些數(shù)據(jù)是系統(tǒng)自動(dòng)帶出來(lái)的,代開(kāi)的專票按1%繳的稅。
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2023 04/04 11:31
您好,是免稅部分,您沒(méi)填寫(xiě)導(dǎo)致
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2023 04/04 11:36
老師,能說(shuō)具體點(diǎn)嘛,在哪個(gè)表里哪個(gè)位置填寫(xiě)
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2023 04/04 11:40
我看了以前的報(bào)表數(shù)據(jù),就是那樣填寫(xiě)的
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2023 04/04 13:14
您好,申報(bào)明細(xì)表10行需要填寫(xiě)普通發(fā)票相關(guān)數(shù)據(jù),普通發(fā)票有減免
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