问题已解决
老師,小規(guī)模納稅人,開具的普票部分免稅的話,增值稅申報表填寫在‘小微企業(yè)免稅銷售額’中后出現(xiàn)這樣的提示,需要怎么做?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
系統(tǒng)提示你沒開專票干嘛填第2欄?
2022 07/12 14:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/12 14:43
啥意思,我稅盤上統(tǒng)計有開專票呀
![](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 07/12 14:47
那免稅的普票也不能填在第3欄呀,要填在其他免稅銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/12 14:52
好的,謝謝
![](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 07/12 14:53
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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