问题已解决
所得稅匯算,申報總提示邏輯關(guān)系不符,老師看看哪里錯了
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/018/04/82/59_avatar_middle.jpg?t=1720681874)
同學(xué)你好,關(guān)于問題提示圖一表明很清楚,意思是你的納稅調(diào)整后所得為負,小于0 ,所以你不需要填報A107020這張表
2024 05/11 15:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/11 15:01
我沒填呀,就保存了一下,那7020這個表怎么刪除呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/11 15:03
刪除了,沒事了,謝謝
![](https://pic1.acc5.cn/018/04/82/59_avatar_middle.jpg?t=1720681874)
Grainfull老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/11 15:09
同學(xué)你好,不客氣哈~
![](/wenda/img/newWd/sysp_btn_eye.png)