问题已解决
企業(yè)所得稅年度申報(bào)A類報(bào)表中的“廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)等跨年度納稅調(diào)整明細(xì)表”,第四行----本年計(jì)算扣除限額的基數(shù)填寫完以后,出現(xiàn)下面提示,這怎么解決呢
FAILED
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你看下你的計(jì)稅基礎(chǔ)填寫了收入嗎?和主表第一行是一樣嗎?
2024 05/17 17:18
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2024 05/17 17:19
是的,填的金額就是主表的營業(yè)收入金額
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2024 05/17 17:21
那你重新保存一下主表試試。
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