问题已解决
請問我報小規(guī)模申報表時出現(xiàn)了這個,怎么處理
FAILED
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太懸眼了,看不清楚的哈
2022 04/02 11:34
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 11:36
是準(zhǔn)備申報時說減免稅發(fā)生額錯了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 11:50
稅率是3%,實際是1%,那么,填減免優(yōu)惠的稅就是按2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 11:54
好的,謝謝,因為急著領(lǐng)發(fā)票先申報了,那報表我要重新修改嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 12:14
是的,需要修改了再報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 12:23
在哪修改,電腦直接能修改還是要去稅務(wù)大廳領(lǐng)表
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 14:18
你找到申報表,然后,點更正申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 15:03
那不用去稅務(wù)大廳申報了?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 15:14
你自己操作來試試吧,不行才去大廳哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 15:47
好的謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 15:50
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復(fù)
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