问题已解决
老師,本期有不含稅收入100000元,稅額6000元,6%稅率,屬于其它現(xiàn)代服務(wù)收入,這個(gè)附表三怎么填寫?
FAILED
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你不應(yīng)在附表三 填寫,,你應(yīng)該在附表一填寫
2019 12/13 13:34
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/13 13:35
附表一是自動(dòng)帶出來(lái)的,現(xiàn)在申報(bào)帶出個(gè)附表三,讓填寫附表三
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025021603)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/13 13:37
附表三是扣除項(xiàng)目,與你的銷售沒有關(guān)系,除非你單位是屬于差額計(jì)稅的方式
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/13 13:43
不是差額計(jì)稅
FAILED
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025021603)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/13 13:47
那就不需要填附表三,附表三是扣除項(xiàng)才填列
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/13 13:50
不填不讓申報(bào)
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025021603)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/13 13:55
那你咨詢一下稅管專員吧,是不是系統(tǒng)的問(wèn)題
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