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小規(guī)模,開(kāi)普票29.5萬(wàn),怎么還有稅款帶出來(lái)
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你好,能把你填寫(xiě)的申報(bào)表(有稅款帶出來(lái)),提供一下圖片嗎?
2024 07/06 15:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:13
有的,馬上。
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:14
你好,箭頭指向的地方,數(shù)據(jù)應(yīng)當(dāng)是0?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:25
我那表上填的數(shù)據(jù),把3列改為0,就好了嗎,其他數(shù)據(jù)不動(dòng)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:25
你好,是的,是這樣的(把第三行改成0,第一行自然就變成了0)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:26
然后就可以申報(bào)了?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:26
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:27
但是有稅款啦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:28
麻煩提供一下你填寫(xiě)的申報(bào)表圖片??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:31
是這樣的
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:32
請(qǐng)仔細(xì)看箭頭指向的欄次,不需要納稅啊?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:38
還是沒(méi)有成功,提示減免明細(xì)表,減稅項(xiàng)目的性質(zhì)代碼不存在
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:39
你好,那就需要問(wèn)稅局方面,看具體是什么原因才導(dǎo)致這樣了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 15:40
是不是要填減免的29.5萬(wàn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 15:40
你好,你是指哪里要填減免的29.5萬(wàn)??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 16:28
第10行,表4就有個(gè)免稅表要填,填了就是對(duì)的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 16:30
祝你學(xué)習(xí)愉快,工作順利!?
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