问题已解决
你好,匯算清繳表間自檢有出現(xiàn)這個問題,A100000第11列大于等于0時,第19列要等于20列,但是我19列是負(fù)數(shù)虧本的,20列怎么填
FAILED
FAILED
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你點開這個表,他應(yīng)該能自動出來數(shù)據(jù)
2021 05/26 15:15
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2021 05/26 15:26
點開這個表20行沒有數(shù)據(jù)的,但是自檢出來說要等于19行
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2021 05/26 15:27
應(yīng)該打開之后,這個表如有優(yōu)惠,他會自動檢索出來,你直接保存,就可以了。
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2021 05/26 15:34
沒有優(yōu)惠,減免優(yōu)惠表是0,所得是虧本負(fù)數(shù),19行是負(fù)數(shù),20行是減所得減免,所減免是O的,怎么會要求19行等于20行呢
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2021 05/26 15:37
對的,你虧損,應(yīng)該減免沒有數(shù)據(jù)才對,你直接保存,不要風(fēng)險評估,可以通過嗎
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2021 05/26 15:39
評估有風(fēng)險,我可以不填這個減免優(yōu)惠表嗎
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2021 05/26 15:39
你先不要管評估,保證表都沒有問題,虧損也沒有問題,直接申報。
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2021 05/26 15:44
簡化表選的時候可以不選A107020減免優(yōu)惠明細(xì)表嗎
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2021 05/26 15:44
你試著不要選擇看一下,我沒有試過,好你這個不是必須 的,但要是有減免就要必須 填,我覺得你虧損應(yīng)該不用
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2021 05/26 15:51
好的,謝謝你,
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2021 05/26 15:52
同學(xué),你好,不客氣的。
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