问题已解决
這個20欄的金額我是直接看的稅控盤金額,那么如果按照表里面15欄減去16欄,那么這個金額就不對了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
麻煩老師繼續(xù)解答一下
FAILED
2022 08/30 16:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/30 17:02
報表是這個
FAILED
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/30 17:03
同學(xué)你好
你這個是免稅的,15和16欄沒有,20欄不用填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/30 17:04
開了專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/30 17:04
也開了普票
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/30 17:12
你按照專票和普票分開填之后,15欄是自動出來的的應(yīng)納稅額嗎,是的話20欄的金額應(yīng)該不會錯的
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