问题已解决
老師;退稅款下來了要把退稅款填到14行嗎
FAILED
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你好,是增量留底的嗎?如果是的話,在附表二二十一行,他自己給你填寫的,手動填寫不了的。
2022 11/07 09:40
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2022 11/07 09:50
免抵退稅的
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2022 11/07 09:52
哦,不需要填寫在這里面的。
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2022 11/07 09:53
不用管是吧
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2022 11/07 09:53
我看附表有個免抵退上期留抵但是填寫不了
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2022 11/07 09:54
對的是的,這個不用管的,都是系統(tǒng)自動的。
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