问题已解决
804912321調(diào)用核心 征管失敗 具體原因;保存失敗!錯(cuò)誤原因;主表第19 欄的 “本期免稅額"0.00應(yīng)該等于第9欄的 ”免稅銷(xiāo)售額〞 16000.00 乘以3%。
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截圖你的主表看一下的。
2022 07/03 15:32
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2022 07/03 15:53
老師,你看下
FAILED
FAILED
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2022 07/03 15:56
19行,你沒(méi)有填寫(xiě)數(shù)據(jù)。
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2022 07/03 16:14
應(yīng)該填多少?
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2022 07/03 16:18
不含稅的銷(xiāo)售額乘以3%。
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2022 07/03 16:42
應(yīng)該填多少?
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2022 07/03 16:44
還是不對(duì)
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2022 07/03 16:44
不含稅的銷(xiāo)售額乘以3%。已讀
2022-07-03 16:18
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2022 07/03 16:44
這個(gè)沒(méi)有收到的嗎
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2022 07/03 16:46
收到了,還是不對(duì)
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2022 07/03 16:51
截圖看下你填寫(xiě)的
然后提示是啥
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2022 07/03 17:10
16000×0.03=480提示還是不對(duì)
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2022 07/03 17:11
你好,主編完整的截圖看下你填寫(xiě)到哪一欄了?
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2022 07/03 17:25
你申報(bào)及繳納或者 報(bào)表報(bào)送模板里面可以報(bào)的或者待辦事項(xiàng)里面 可以找到
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2022 07/03 17:25
你好,截圖看一下你申報(bào)的你們的系統(tǒng),我們又登錄不進(jìn)去。
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