问题已解决
老師,稅務(wù)系統(tǒng)里我的銷項(xiàng)怎么沒有數(shù)據(jù)呢?需要手動錄入數(shù)據(jù)嗎?
FAILED
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您好,沒帶出來就手動錄入
2022 11/14 09:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/14 09:58
上個月開票的稅率的3%,我數(shù)據(jù)要填寫在紅框這一欄嗎?
FAILED
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:00
對,沒錯了,就是填寫在這里面。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/14 10:23
3%的銷項(xiàng)是不能抵扣進(jìn)項(xiàng)是嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/14 10:24
我已經(jīng)勾選認(rèn)證了的發(fā)票怎么做賬?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:25
對的因?yàn)槭呛喴子嫸惒荒艿挚圻M(jìn)項(xiàng)稅額
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:25
你抵扣的話需要進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/14 10:39
進(jìn)項(xiàng)稅額轉(zhuǎn)出,我的申報表里還需要填寫數(shù)據(jù)嗎?
FAILED
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:40
對,肯定是需要在附表二里面填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/14 10:51
數(shù)據(jù)都調(diào)整好了,但是提交的時候提示附加稅不正確,哪個環(huán)節(jié)出錯了?
FAILED
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FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/14 10:54
主表和附表哪里不匹配
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![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:57
抱歉,這個您最好還是和稅務(wù)確認(rèn)一下,沒遇到過這種情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/14 10:59
好吧,謝謝老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/14 10:59
抱歉抱歉 這個沒幫到您
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