电子申报问题汇总（Summary of electronic declaration）.docVIP

电子申报问题汇总（Summary of electronic declaration） Summary of electronic declaration , 02 2011, 19:56 on Thursday, 24 Electronic tax returns, always appear some new problems have not met, online search some, want to keep it, next time you have a problem, here to find on the line, more disorderly, ah Frequently asked questions and answers 1, when making a tax return, how much will the amount of input tax in the fourteenth column be transferred? Answer: the tax return form is listed in the 13 column of Table 2, and the 13 column in Table 2 is added by adding 14, 15, 16, 17, 18, 19, 20 and 21 columns (which can be entered directly). 2, when making the tax return, how about the amount of tax-free goods and tax-free services in the ninth column and the tenth column? Answer: from the management and other output VAT taxable items management in the input document, and select the ordinary sales invoice, and then select the general, free, goods or service in 9, the 10 column shows. 3, after reviewing all the attached tables and main tables, the generate declaration button will not be activated at the declaration home interface Answer: in addition to the audit all enclosed a list of information table and the main table, also need to review the Declaration, balance sheet, the statement after the Declaration to declare the main interface generation disk button will be activated. 4, when the audit after a report, want to re modify, but found that can not be modified? A: when you review a report, you want to change it again. You need to click the review button to remove the audit status, and then click the modify button to modify it. 5, click the build declare disk button to generate the declaration or generate some statements after found after data input or output data is the error to modify the system, suggesting that the current accounting period is preparing statements, invoices and vouchers are not allowed to modify the data? A: after the production of the declaration form, the repo