问题已解决
老師好!我想問下一般納稅人增值稅申報表中這兩個數(shù)據(jù)不能自己填寫嗎?我這個自動帶出來的本年累計數(shù)據(jù)有誤,
FAILED
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你好,這個是需要你手動填寫的
2023 10/16 15:37
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2023 10/16 15:38
這個是灰色的手動填寫不了,是因為網(wǎng)絡(luò)的問題嗎
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2023 10/16 15:38
是里面變藍色的部分嗎?
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2023 10/16 15:39
是的老師,是這個,
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2023 10/16 15:40
這個是累計數(shù),本身就不能修改的
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2023 10/16 15:42
本月數(shù)我每個月都是正確的,為啥本年累計數(shù)就不正確呢,這個要怎么辦呢
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2023 10/16 15:42
那你看看是不是之前月份的時候填錯了,導(dǎo)致本年數(shù)累計的不對
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2023 10/16 16:05
我們是5月份變更為一般納稅人了,所以數(shù)據(jù)一直沒更新,老師,這個要怎么做才能把數(shù)據(jù)改正呢
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2023 10/16 16:05
那你得去稅務(wù)局修改申報表
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2023 10/16 16:09
好的,謝謝老師
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2023 10/16 16:09
不客氣,幫忙給個五星好評,謝謝您
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2023 10/16 16:12
我是去辦稅大廳修改嗎老師
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2023 10/16 16:12
對,就是去稅務(wù)局大廳辦理
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