问题已解决
小规模增值税申报时候,为什么提交的时候主表带不出附表二附加税的信息
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你好!发截图过来看一下。
2022 01/01 19:24
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2022 01/01 19:44
老师你看下,小规模开的专票
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2022 01/01 19:47
你好,附表你打开了吗?先主表保存再打开附表保存后再返回主表。
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2022 01/01 20:12
老师我打开了,而且删了又重新弄也带不出来
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2022 01/01 20:18
你好,把主表和附表都删除,然后重新申报试试,现在两个附表(进项税和销项税)自动获取数据试试。