问题已解决
老師,以前增值稅申報(bào)的時(shí)候應(yīng)稅勞務(wù)銷(xiāo)售額都沒(méi)有數(shù)據(jù),這個(gè)月突然出現(xiàn)數(shù)據(jù)了自己帶出來(lái)的,是哪里出錯(cuò)了嗎?
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同學(xué)你好
你這個(gè)月是自動(dòng)采集嗎
2024 06/05 14:41
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2024 06/05 14:41
每個(gè)月都是自動(dòng)采集的
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2024 06/05 14:43
同學(xué)你好
那你這個(gè)月有勞務(wù)收入所以自動(dòng)出來(lái)了
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2024 06/05 14:44
這個(gè)數(shù)據(jù)是可以改成0的,但是我不知道可不可以更改
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2024 06/05 14:44
以前也有,為啥不帶出來(lái)
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2024 06/05 14:45
這幾個(gè)月都只開(kāi)了這一家的票,之前為啥帶不出來(lái),這個(gè)月確有了
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2024 06/05 14:46
這個(gè)數(shù)據(jù)對(duì)報(bào)稅有啥影響嗎?
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2024 06/05 14:49
這個(gè)數(shù)據(jù)我改成0行不行
FAILED
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2024 06/05 14:50
實(shí)際沒(méi)有這個(gè)收入那你就不用改
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2024 06/05 14:52
對(duì)報(bào)稅沒(méi)啥影響嗎?
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樸老師 
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2024 06/05 14:54
同學(xué)你好、按實(shí)際業(yè)務(wù)來(lái)就可以
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2024 06/05 14:57
會(huì)不會(huì)是因?yàn)橹拔议_(kāi)的是紙質(zhì)發(fā)票,這個(gè)月開(kāi)的是電子發(fā)票的原因呢!
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2024 06/05 14:59
這個(gè)是系統(tǒng)問(wèn)題
沒(méi)啥影響
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