问题已解决
老師小規(guī)模納稅人前兩個表是我填的,最后出來的提示,是我填錯了么
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FAILED
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你附表二減免稅那里也要填寫,本期銷售額*2%
2023 04/07 11:19
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2023 04/07 11:21
是這里么?我填的專票的2%
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2023 04/07 11:33
就是要與你的減征額是一致的
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2023 04/07 11:35
普票減免的2%填在主表的那個位置?
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2023 04/07 11:37
附表減免稅本期發(fā)生額專票和普票的都填?主表也都體現(xiàn)(填)在第18行么?
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2023 04/07 11:39
附表減免稅本期發(fā)生額填普票
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2023 04/07 11:44
專票填那個空?
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2023 04/07 11:46
我剛才少打了,專普票減免都 是2%
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2023 04/07 11:49
主表第18欄也是填寫專票普票的2%么?
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2023 04/07 11:59
對的,同學(xué),是這樣的
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2023 04/07 13:38
老師附表二本期發(fā)生額是專票普票2%,本期實際抵減額也是專票普票的2%么?
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2023 04/07 14:38
對的,同學(xué),是這樣的
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