问题已解决
請(qǐng)問(wèn)老師,這是什么原因?是因?yàn)樵鲋刀惣{稅申報(bào)表是空的嗎?但是自己填填不進(jìn)去呢?
FAILED
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你好,你的意思是想零申報(bào)嗎
2023 07/13 01:20
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2023 07/13 09:26
有開(kāi)發(fā)票,一般增值稅納稅申報(bào)表會(huì)自動(dòng)生成銷售額是多少,但是這個(gè)表是0自己也填不進(jìn)去,不知道是為什么
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2023 07/13 09:27
如果沒(méi)有自動(dòng)代入的話,你可以自己填寫(xiě)
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2023 07/13 09:28
填不了,需要填寫(xiě)的地方是灰色
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2023 07/13 09:28
那有可能是稅務(wù)局在他的系統(tǒng)里面沒(méi)有給你增加這個(gè)范圍
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2023 07/13 09:29
那是要跟稅務(wù)機(jī)關(guān)聯(lián)系嗎
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2023 07/13 09:29
對(duì),你這個(gè)最好是和稅務(wù)機(jī)關(guān)聯(lián)系一下
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