问题已解决
5月份應(yīng)有沖紅發(fā)票3%的不含稅收入-365434.95,銷(xiāo)項(xiàng)稅-10963.05,總金額?376398,9%的不含稅收入1528224.97,銷(xiāo)項(xiàng)稅137540.24,總金額1665765.21,在增值稅申報(bào)附表3中,數(shù)據(jù)自動(dòng)帶入,但它提示第6行第5列的值應(yīng)小于等于該行第一列的值,我該怎么填
FAILED
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5月份應(yīng)有沖紅發(fā)票3%的不含稅收入-365434.95,銷(xiāo)項(xiàng)稅-10963.05,總金額?376398,9%的不含稅收入1528224.97,銷(xiāo)項(xiàng)稅137540.24,總金額1665765.21,在增值稅申報(bào)附表3中,數(shù)據(jù)自動(dòng)帶入,但它提示第6行第5列的值應(yīng)小于等于該行第一列的值,我該怎么填
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