问题已解决
老師,您好 請問,本期有個280元,稅控,請問這個怎么填表四和減免稅申報明細表?謝謝。 我這樣填寫對嗎?謝謝。
FAILED
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您好
還要填本期實際抵減額 還要填主表23欄
2019 10/15 15:58
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2019 10/15 16:04
沒有找到
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2019 10/15 16:07
FAILED
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2019 10/15 16:10
主表23欄 應(yīng)納稅額減征額啊 您仔細看看
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2019 10/15 16:12
填寫了,是這個
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2019 10/15 16:13
您附表四跟減免稅明細表的本期實際抵減額都要填寫
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2019 10/15 16:14
還是那樣啊
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2019 10/15 16:15
然后填主表23欄 怎么提示
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2019 10/15 16:15
FAILED
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2019 10/15 16:17
您點擊保存就好了
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2019 10/15 16:18
FAILED
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2019 10/15 16:19
您本月需要交納增值稅么
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2019 10/15 16:19
不需要
FAILED
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2019 10/15 16:21
不需要的話 只填附表四跟減免稅明細表的第2列本期發(fā)生額 其他的都不用填寫
看您前面寫了銷項稅額 沒寫進項 以為您要繳納增值稅
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