问题已解决
我公司是一般納稅人,上月開了13%和6%的發(fā)票,電子稅務(wù)局中附表一中第5欄6%的稅率無法填寫,請問該怎么申報?
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您好,這些都是系統(tǒng)自動帶過來的數(shù)據(jù),不需要自己填寫的啊
2020 06/10 14:22
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2020 06/10 14:26
初始化的帶過來的只是13%的稅率的
FAILED
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2020 06/10 14:27
6%的沒有帶過來啊
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2020 06/10 14:27
您好,看總表的金額是否對的上
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2020 06/10 14:29
就是6點(diǎn)的沒有帶過來
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2020 06/10 14:29
13點(diǎn)的數(shù)是對的
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2020 06/10 14:38
您好,那您要看您開票系統(tǒng)的數(shù)據(jù)有沒有匯總上報了
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2020 06/10 14:40
有的,防控系統(tǒng)中提取的數(shù)有匯總
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2020 06/10 14:45
您好,那您重新退出來試一試,請問您是那個城市的納稅人?剛登錄的時候,應(yīng)該有提示你們的銷項和進(jìn)項的數(shù)據(jù),所提示的數(shù)據(jù)是正確的嘛?如果可以把整個頁面完整截圖給我看一下,謝謝你
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2020 06/10 14:45
問過稅務(wù)局了,去大廳增加稅目
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2020 06/10 14:47
好的,祝您工作順利,身體健康
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