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老師,那個(gè)免稅額450000萬在哪里填寫呀
FAILED
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不超過45萬的普票收入填寫在第10行,其他行不填
2022 04/12 10:54
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 10:55
我填寫353700在第10行,但是提示我超過起征點(diǎn),
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 10:58
其他行不填,只填10行,把你填的表截圖給我
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:00
第10行我填353742.57然后就自動(dòng)跳出下面那個(gè)超過起征點(diǎn)
FAILED
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:02
第一行不填,你這里第一行怎么還有數(shù)字呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:03
實(shí)際的銷售額不用填嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:04
哦,我懂了,直接填在免稅額那里,老師,免增值稅,那附加稅還要正常繳納是嗎?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:06
那附加稅還要正常繳納是嗎?
不用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:09
那這個(gè)怎么辦呢,后面寫著本期應(yīng)補(bǔ)稅費(fèi)636.73
FAILED
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:13
你把所有表刪掉,重新按我說的填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:17
好的,謝謝老師,已經(jīng)弄好了
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:21
滿意請打五星好評
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