问题已解决
怎么填啊老师?我是超市一般纳税人,我销售蔬菜肉那些不是免税吗?我就填在主表免税销售额那了,现在说附表跟主表不一致,那我主表免税那销售额填附表哪里?
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主表填其他免税销售额那一栏
2022 09/17 16:55
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2022 09/17 17:00
填那栏?没有其他呀?我就填十九行那了,但是申报的时候提示与减免表金额不相等,怎么办?
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2022 09/17 17:05
填主表第23栏,减征额
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2022 09/17 17:11
这个附表一没有23栏啊 主表不是根据附表带过来的数据?
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2022 09/17 17:13
是主表,不用调附表的
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2022 09/17 17:16
老师我主表按老师填了 ,税务局还得退我税?不对吧?
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2022 09/17 17:20
就填主表和附表4的哈。
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2022 09/17 18:20
老师您能直接告诉我填写步骤吗?比如我销售蔬菜20万 我应该填先填那表那栏?再填那表那栏?你这老说几个字,哪能理解?
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2022 09/17 21:04
就填主表23栏和附表4的哈