问题已解决
老师为什么申报不了了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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同学你好
只填写第十栏免税额就可以
2022 07/08 13:41
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 13:43
我填上了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 13:43
9是自动生成
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 13:48
同学你好
是的,那你看下可以提交吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 13:50
还是不成功
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 13:56
现在是提示什么呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:07
现在这样的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:07
我也是醉了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 14:17
主表第12行有数据吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:19
是没有的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 14:23
同学你好
那你都写零就可以了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 14:23
按照上面的提示来改
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:25
意思十七万多不填了,是吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:25
相当于零申报吗。
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 14:31
对的
12行和减免税明细表填零
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 14:33
还是报不了,又是这样了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 14:39
你的普票填写上面第三栏了吗