问题已解决
開票盤我不知道是什么?。课也挥浀糜虚_票盤,從新下載一個可以嗎?
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你好開發(fā)票的稅控盤,
2024 01/07 11:02
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2024 01/07 11:05
沒有,這個從哪里弄
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2024 01/07 11:07
你好,沒有的,不需要潮水。
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2024 01/07 11:07
沒有的,不需要抄稅的。
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2024 01/07 11:20
我沒有,直接申報嗎?
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2024 01/07 11:22
是的,是的,是這么做的。
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2024 01/07 11:34
那下面該做什么呢?
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2024 01/07 11:34
申報提交,然后點扣款增值稅的,然后在其他申報其他的稅款。
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2024 01/07 11:38
這個是什么情況?
FAILED
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2024 01/07 11:48
表二打開保存一下的。
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2024 01/07 11:51
點擊成功了但是這里不顯示,我下一步干什么?現(xiàn)在報哪個
FAILED
FAILED
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2024 01/07 11:52
你好,你們有點扣款是不是。
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2024 01/07 12:00
我不知道,從哪里看
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2024 01/07 12:02
這個不需要看你申報的時候保存申報,然后點扣款下一步。
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2024 01/07 12:05
保存了,但是沒有下一步
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2024 01/07 12:09
還是這個情況,表二在哪里
FAILED
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2024 01/07 12:14
問題是你沒有填寫打開保存一下你這個沒有什么成功
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2024 01/07 12:18
請問怎么填啊!
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2024 01/07 12:18
打開這個報表保存申報提交就可以的,上面已經(jīng)回復過了,你沒有找到這個報表是不是。
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2024 01/07 12:20
我是按照你跟我說的填的?。∵@樣填的,然后保存,再申報
FAILED
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2024 01/07 12:21
你截圖的這個是主表你的附表二沒有打開就是附加稅的那個
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2024 01/07 12:25
附加稅在哪里,從哪里進去
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2024 01/07 12:29
附表二里面
你的在哪里不清楚啊,你截圖的這個里面也不全,顯示的也不全,怎么給你找。
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