问题已解决
這張申報表附列資料在哪填呢
FAILED
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你好,這個是增值稅附列資料,主表第二張就是這個。
2024 04/01 15:59
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2024 04/01 16:05
是的,你鼠標(biāo)旁邊那個就是。
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2024 04/01 16:06
沒有異地預(yù)繳的,不需要。
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2024 04/01 16:11
哦就是你那一張截圖的那個附列資料一沒有
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2024 04/01 16:13
你好,第二個圖片里面發(fā)過來了不是嗎?
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2024 04/01 16:13
你第二個圖片的不對,我剛才看錯了,不是預(yù)繳,是增值稅及附加稅申報表。
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2024 04/01 16:15
是的對的,是這一個。
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2024 04/01 16:03
是這里嗎
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2024 04/01 16:06
那這張預(yù)繳表需要填嗎
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2024 04/01 16:09
為什么我填完比原來的會計少一張呢,少的那張在哪填呢
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2024 04/01 16:11
對,就是的
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2024 04/01 16:12
少的那張不知道去哪填寫
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2024 04/01 16:13
她填完就是這樣的,就少一張關(guān)于服務(wù)不動產(chǎn)和無形資產(chǎn)扣除明細(xì)的
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