问题已解决
老師280稅控盤填哪里呀,后面表我填了沒有到主表來
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
同學,你好18行的減征里填寫,同時要填寫減免明細表,數(shù)據(jù)一樣
2022 07/14 16:01
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/14 16:03
老師個體戶普票未開票填這里不對嗎?
FAILED
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
森林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/14 16:04
同學,你好,你填的沒有問題哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/14 16:06
咋提示我不對
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
森林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/14 16:07
你整體截圖我看一下,把提示去了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/14 16:14
您看,不知道咋回事呢?
FAILED
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
森林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/14 16:18
你填寫到十二行去,加上專票超了四十五了,所以往下一行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/14 16:20
難怪謝謝老師,如果小規(guī)模不到45萬也填未達這里不
![](https://pic1.acc5.cn/010/18/85/03_avatar_middle.jpg?t=1651203971)
森林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/14 16:26
同學,你好,對的,不超就對的,超了就填下面
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