问题已解决
这个怎么弄呀?报税系统提示这…怎么填?
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你好!提示的提示的主表和附表的数据不相符
2022 07/05 17:51
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2022 07/05 17:53
附表怎样填?
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2022 07/05 17:55
您好,你把你发票汇总发截图看一下
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2022 07/05 17:57
这月开票800
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2022 07/05 18:09
你好,主表发全图过来看一下
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2022 07/06 09:30
我就是不知道怎样填附表,填在什么位置
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2022 07/06 09:32
你好!功能区没有吗?附表一
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2022 07/06 09:38
这个是不是的…
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2022 07/06 10:12
老师,这样怎么办?是不是开票的时候税率选错了?
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2022 07/06 10:13
图片没发完
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2022 07/06 10:45
你好!你们是一般纳税人还是小规模?一般纳税人6%税率没有错
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2022 07/06 10:58
是一般纳税人
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2022 07/06 11:53
你好!税率没错,还是附表一申报有问题