问题已解决
老師你好,請問收購發(fā)票抵扣勾選后已經(jīng)統(tǒng)計確認了,在統(tǒng)計表中也有金額與稅額顯示,但是在附表二中帶不出來,也沒有辦法手動填寫,是什么原因



你好附表二農(nóng)產(chǎn)品收購計銷售發(fā)票不能填寫的嗎
2024 08/07 18:59

84784986 

2024 08/07 18:59
沒有辦法填寫

郭老師 

2024 08/07 19:03
你看下你整個附表2都沒法填寫嗎?

84784986 

2024 08/07 19:18
老師,填不了

郭老師 

2024 08/07 19:19
那找你稅務局那邊的
你看下你不是申報了
最起碼8B和第10欄都是自己計算填寫的,他怎么能填寫不了?
