问题已解决
想問(wèn)下哪里沒(méi)填,公司企業(yè)是林業(yè),是免稅的,我這邊怎么還有稅,之前提問(wèn)都在說(shuō)確認(rèn)下107020表有沒(méi)有填,我填了,還是這樣
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主表下半部分截圖
2024 04/19 13:55
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2024 04/19 13:59
這樣的老師
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2024 04/19 14:01
107020這個(gè)表格沒(méi)有填寫(xiě)。
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2024 04/19 14:02
我就是填這個(gè)保存下來(lái)
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2024 04/19 14:02
是我操作不對(duì)嗎
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2024 04/19 14:04
再把這個(gè)表格重新保存一下。
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2024 04/19 14:08
好了,但是后邊還是有稅,還有哪里漏填的嗎?
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2024 04/19 14:10
你是不是還有應(yīng)稅銷(xiāo)售額的,因?yàn)槟氵@個(gè)減免的大于調(diào)整的。
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2024 04/19 14:10
好了,我這邊重新數(shù)據(jù)讀取了,沒(méi)有稅了
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2024 04/19 14:13
好的,能申報(bào)了就行。
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2024 04/19 14:15
又提示這個(gè)
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2024 04/19 14:15
提示你20行小于等于19行。
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