问题已解决
老師你好,我在報一般納稅人的增值稅,數據填完了,最后申報提示:主表第34行一般貨物及勞務本月數+即征即退本月數,應等于附表五城維稅第一列增值稅稅額,請問老師這是什么意思???
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您好,您把這個主表和這個附表5截圖來看一下。
2023 04/04 08:15
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2023 04/04 08:20
好的,馬上
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2023 04/04 08:21
你好,您可以直接貼在這個后面。
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2023 04/04 08:25
老師你看到圖片了嗎,我不知道我發(fā)的對不對
FAILED
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2023 04/04 08:34
你好,你把副表5也發(fā)來。
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2023 04/04 08:41
發(fā)不過去啊 老師
FAILED
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2023 04/04 08:41
我知道怎么發(fā)了 這樣可以嗎?不可以的話我從新截圖
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2023 04/04 08:43
您好,您本期不用交增值稅是嗎?
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2023 04/04 08:44
這個是主表
FAILED
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2023 04/04 08:44
這個是附表五
FAILED
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2023 04/04 08:46
您好,您這個在主表上看,本期不應該交。增值稅,但是在附表五上面卻有增值稅。
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2023 04/04 09:32
你好老師 看到了嗎
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2023 04/04 09:35
你好,我已經看到了,也已經跟你說了。
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2023 04/04 10:25
好的 謝謝老師
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2023 04/04 10:30
你好,不用客氣的了。
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