问题已解决
你好老師,二月份的加計(jì)抵減我沒有申報(bào),本月申報(bào)時(shí)有提示,我是在當(dāng)月申報(bào)時(shí)把2.75一并補(bǔ)提還是?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
在當(dāng)月申報(bào)時(shí)把2.75一并補(bǔ)提
2021 12/09 09:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/09 09:58
你好老師,我直接在附表4第六欄本期發(fā)生額填寫250.39嗎?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/09 09:59
是的?直接在附表4第六欄本期發(fā)生額填寫250.39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/09 10:00
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/09 10:02
不客氣哈 歡迎有疑問繼續(xù)提問
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