问题已解决
老師,我這個增值稅申報表是不是有哪兒填錯了
FAILED
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您好,沒有錯,我們看23行的稅對不對就行,下面都是自帶的,不用管他
2024 06/12 17:24
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2024 06/12 17:42
23行的沒有數(shù)據(jù)呢
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2024 06/12 17:47
您好,對不起,是24行? 應納稅額合計,我手誤寫錯了
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2024 06/12 18:16
那32行多繳為負數(shù),現(xiàn)在是正數(shù)是不是代表我們沒有繳納吖
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2024 06/12 18:19
您好,下面這些數(shù)據(jù)不用管他的,我問過稅務大廳,下面自動生成,如果自已覺得不對去稅務大廳改,
他們也說24行要交的稅對就可以
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