问题已解决
老師 增值稅報表數(shù)據(jù)怎么填報上 小規(guī)模,一季度無票收入3000元
FAILED
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你好,不含稅金額填第10欄
2024 01/15 22:02
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2024 01/15 22:03
就是數(shù)據(jù)填不上去,灰色的數(shù)據(jù)填不上去,藍色的可以
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2024 01/15 22:03
不知道為什么
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2024 01/15 22:04
那你填11欄也可以的
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2024 01/15 22:05
11欄也是灰色的,填不了數(shù)據(jù)
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2024 01/16 16:57
未超過起征點就是這樣填寫的,填不了可以去看看是不是沒有做對應(yīng)稅費種核定,找稅務(wù)處理一下
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