问题已解决
老師,小規(guī)模沒發(fā)生業(yè)務(wù),增值稅及附加稅預(yù)交稅款申報(bào)是不是直接保存不需要填寫啊
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沒有業(yè)務(wù),就是打開申報(bào)表,保存,申報(bào)就可以
2022 08/11 10:49
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2022 08/11 10:51
但是提示需要填寫項(xiàng)目編號(hào)才可以申報(bào)啊
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辜老師 
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2022 08/11 10:51
看一下你是提示了什么
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2022 08/11 10:52
這個(gè),老師看到了嗎
FAILED
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辜老師 
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2022 08/11 10:55
你是存在異地預(yù)交增值稅嗎,
項(xiàng)目編號(hào):由異地提供建筑服務(wù)的納稅人和房地產(chǎn)開發(fā)企業(yè)填寫《建筑工程施工許可證》上的編號(hào)
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2022 08/11 10:55
沒有,公司7月剛成立,還沒有開票
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辜老師 
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2022 08/11 10:56
沒有那就這個(gè)表就不用填列
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2022 08/11 11:00
喔,那即使這個(gè)報(bào)表提示申報(bào)結(jié)束還有5天也不需要申報(bào)是嗎
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辜老師 
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2022 08/11 11:11
你這個(gè)申報(bào)表是在哪里里面的,增值稅下面嗎
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2022 08/11 11:14
是其他類型申報(bào)里面的
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辜老師 
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2022 08/11 11:24
那你這個(gè)應(yīng)該不需要申報(bào)的額
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