问题已解决
老師 報(bào)2季度增值稅的額時(shí)候 減免稅本期發(fā)生額對比不通過
FAILED
FAILED
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你減免稅明細(xì)表需要填寫嗎
2022 07/07 16:49
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dengfuru 
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2022 07/07 17:10
需要填寫 我填寫了
FAILED
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2022 07/07 17:23
第2列實(shí)際扣減額那塊要填寫
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dengfuru 
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2022 07/08 08:43
單位是小規(guī)模的 不是應(yīng)該填在下邊免稅的地方嗎
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venus老師 
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2022 07/08 08:50
對呀,你本期減除,要填寫上呀
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dengfuru 
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2022 07/08 09:01
也是填435635.95嗎 然后把下邊的免稅清空了?
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venus老師 
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2022 07/08 09:06
我的意思是第二列第一行那里填寫435635.95
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dengfuru 
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2022 07/08 09:14
是這樣填寫嗎 這個(gè)是征收3%的增值稅的稅前銷售額
FAILED
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venus老師 
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2022 07/08 09:14
同學(xué)你選擇3%免稅的項(xiàng)目
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dengfuru 
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2022 07/08 09:36
減稅性質(zhì)代碼及名稱 里面沒有3%的 只有下面免稅的有
FAILED
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2022 07/08 09:38
你好就填寫免稅的,同學(xué)
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dengfuru 
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2022 07/08 09:40
上面減稅的不填寫了嗎
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dengfuru 
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2022 07/08 09:43
這樣填寫了還是比對不通過
FAILED
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2022 07/08 09:44
你們有2%減征額嗎,同學(xué),沒有留不填寫
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dengfuru 
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2022 07/08 10:11
沒有,免稅這一欄也不填寫了嗎
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venus老師 
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2022 07/08 10:46
你們填寫免稅,而不是減征
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