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老師,我想問一下稅控維護(hù)費(fèi)減免稅款申報(bào)時(shí)需要填寫哪幾張表?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你是小規(guī)模還是一般納稅人
2020 05/07 18:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 18:09
一般納稅人。我已填了主表23欄,附表4第2,3,4欄
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:09
你好!可以的了,就只要這2個(gè)表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:10
可是顯示申報(bào)失敗
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:11
你好!你把你這2個(gè)表截圖來看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:11
我表四填的也是對的呀
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:12
我是哪里少填了嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:12
你好1你的主表呢,發(fā)來看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:13
這樣可以嗎?
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:15
你好!你的表格填的沒錯(cuò)。你試下英文格式下填數(shù)據(jù)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:20
還是不行呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:22
你好!這個(gè)表本身沒錯(cuò),要不你導(dǎo)出后上門申報(bào)試試。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 18:26
表21應(yīng)該不用填吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 18:27
你好!你是說主表第21行嗎
![](/wenda/img/newWd/sysp_btn_eye.png)