问题已解决
老師,這個為什么出現(xiàn)0.01,這個怎么解決呢?怎么做處理呢?這個是增值稅申報表,報稅的時候
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
你好,需要手動修改一下。
2019 05/16 17:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 17:36
啊,我手太快,已經(jīng)申報了,怎么辦
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/16 17:37
你好,沒事的,下個月報稅的時候調(diào)整一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 17:38
因為說不需要交稅,所以我直接申報了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 17:38
嗯嗯,那老師下個月怎么調(diào)整呢?
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/16 17:49
你好,報表少提1分,或者稅務(wù)多交1分。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 18:16
老師,修改不了,就是如果我改成一樣的,報表會有提示,說是不得低于正常申報的本期稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/16 18:16
從哪里改呢?
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/16 18:33
你好,你現(xiàn)在改不了了,你得下個月申報的時候調(diào)平。
![](/wenda/img/newWd/sysp_btn_eye.png)