问题已解决
请问老师,免税销售额扣除项目本期实际扣除金额,这句话是什么意思?
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您好!免税销售额扣除项目本期实际扣除金额:免税销售额按照有关规定允许从取得的全部价款和价外费用中扣除价款的,据实填写扣除金额;无扣除项目的,本列填写“0”。
2022 07/05 15:58
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2022 07/05 17:33
多谢老师!我提交申报时出现这种情况,请问该怎么调整?在哪里调整?
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2022 07/05 18:31
你按照他的提示改过来再提交一下
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2022 07/05 20:12
多谢老师啦
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2022 07/05 20:36
不客气,祝你工作顺利哦