问题已解决
老師,我現(xiàn)在要注銷申報23年企稅年報,老是提示這個申報失敗,按照提示修改了,還是這樣的,不太明白?
FAILED
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您好,您的免稅銷售額,等于目前的數(shù)據(jù)嗎?
2023 02/09 19:32
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2023 02/09 19:33
么有免稅銷售額
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2023 02/09 19:39
23年2月調(diào)賬后本年利潤總額502829.04,彌補(bǔ)以前年度虧損488748.04,系統(tǒng)自動算出應(yīng)納稅所得額14081,小微企業(yè)減免所得稅額3168.23,除了利潤總額是我填的,其他自動生成,但申報總是失敗,提示這樣,好煩惱
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2023 02/09 20:30
你截個圖我看看你咋填的
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2023 02/09 20:38
老師,能看到嗎?圖片怎么發(fā)不過去
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2023 02/09 20:40
年度申報主表里 我只能填寫 損益科目金額,其他都是系統(tǒng)帶出來的,沒有標(biāo)黃項目,但是申報老是失敗
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2023 02/09 21:07
看到了,你那個銷售額就是因為彌補(bǔ)虧損形成的
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2023 02/09 21:12
現(xiàn)在需要咋填申報,季度預(yù)繳了700多稅,系統(tǒng)識別都對著,就是申報老失敗
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2023 02/09 21:13
您好,那個銷售額的位置,也就是銷售收入位置寫0就可以了
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2023 02/09 21:15
第幾行,找不到呀
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2023 02/09 21:17
小微企業(yè)免稅銷售額
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2023 02/09 21:20
不行的,填0就標(biāo)黃了
FAILED
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2023 02/09 21:22
那你就直接給專管員聯(lián)系一下,他們那邊可以修改你的數(shù)據(jù)
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2023 02/09 21:35
電子稅務(wù)局沒有專管員電話
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2023 02/09 21:37
那當(dāng)然沒有了,直接給你所在地的稅務(wù)機(jī)關(guān)打電話修改就可以申報
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2023 02/09 21:39
我下午就在稅務(wù)局弄了好長時間,工作人員說網(wǎng)上申報失敗,只能打印年報申報表,去窗口報
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2023 02/09 21:39
意思讓你去現(xiàn)場操作是吧
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2023 02/09 21:42
嗯,報表填好,蓋上章,去窗口報,下載申報表不方便,我直接把晚上填報的界面截圖,打印
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2023 02/09 21:43
對,你打印這個,讓他們修改,應(yīng)該也可以
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