问题已解决
减免性质有值时,减免税额要大于0,怎么填写
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你好,核定额是多少
销售额多少
2020 01/09 14:08
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 14:11
销售额22500,个体户一季度30万,一个月10万
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/09 14:16
个税,你是30万以内,免嘛
是的话,免税金额,填写你前面的税额。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/09 15:34
个税是5000一个月
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 15:38
不能选择减免性质了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 15:45
改了好几个都提示不得为0
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 15:52
你好,减免性质不选择