问题已解决
老師,開的信息技術(shù)服務_技術(shù)開發(fā),增值稅申報的時候主表第二行其中選勞務還是貨物,還是不選呢
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你好,選擇6%稅率那個服務里面。
2024 02/22 13:28
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2024 02/22 13:33
是附表嗎?附表幾呢
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2024 02/22 13:34
增值稅附表1,6/100的服務里面。
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2024 02/22 15:26
附表1是自動生成的,我看了里面有了,但主表提示1欄有金額,2.3欄沒有金額,是不管他嗎
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2024 02/22 15:27
老師看看呢
FAILED
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2024 02/22 15:30
你看一下主表的數(shù)據(jù)要和附表的數(shù)據(jù)對應上。
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2024 02/22 15:32
是對的啊
FAILED
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2024 02/22 15:34
是對的,那就正常申報就行了。
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2024 02/22 15:35
那不管他的提示了嗎
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2024 02/22 15:38
數(shù)據(jù)據(jù)填寫的對稅款也對那申報就行。
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2024 02/22 15:39
好的老師
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2024 02/22 15:39
不客氣,祝您工作學習愉快。
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