问题已解决
老師,請問30萬以下現(xiàn)在也要填增值稅減免稅申報明細表嗎?
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FAILED
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您好
請問有沒有開具1%d 增值稅專用發(fā)票
2024 04/02 16:45
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 16:47
只開了3張普通發(fā)票
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 16:49
開票金額是59108.92元,然后我把未開票收入填在一起,填的163500元
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/02 16:50
那不需要填寫減免稅明細表的哈
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/02 16:52
那我貨物及勞務銷售額也改為163500元,還是顯示不比對
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 16:53
是這樣嗎?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/02 17:33
163500是不含增值稅的金額么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 17:35
就是銷售額,開票和未開票的收入
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 17:43
那您這樣填寫正確的 沒錯
把減免稅明細表數(shù)據(jù)刪除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 17:45
刪除了也沒用,不管我填的是開票收入金額還是163500元,都顯示不比對,之前稅務系統(tǒng)沒更新前也是這樣操作的
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 17:51
您多刷新幾次 然后退出再試試
您沒有填錯 應該是系統(tǒng)問題
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/02 17:53
好的,我過幾天再試下,謝謝您
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 17:55
不客氣啊 歡迎有疑問繼續(xù)提問
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