问题已解决
季度申報時,財務(wù)報表里的利潤表里,只有上期金額,和本期金額,之前第二個季度申報時把本年累計金額填到本期金額欄里邊了,這邊可不可以在上期金額欄里改正一下,之前只填了本期沒有填過上期金額!如果填的話是不是上期4-6月這三個月的利潤表每期的當(dāng)月發(fā)生額的合計數(shù)?。??
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上期金額不用填寫,系統(tǒng)里自動根據(jù)之前你填報的金額在稅務(wù)局那邊有數(shù)據(jù)了。如果你改正上期數(shù)據(jù)稅務(wù)局會找你的。
2018 10/13 12:17
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2018 10/13 12:59
那我這個季度怎么填啊?本期金額是填這三個季度的總和金額,還是按截止到這個季度的本年累計金額啊?
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2018 10/13 13:01
本期金額是這個季度的金額
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2018 10/13 13:04
那之前填錯的那個季度怎么辦?就是上個季度填成本年累計數(shù)了!
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2018 10/13 13:05
去稅務(wù)局大廳更改報表
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2018 10/13 13:07
那都需要帶什么啊?稅局不會看到報表出入太大,問怎么回事吧!我要怎么說呢!
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2018 10/13 13:28
帶正確的報表和公章,具體問稅務(wù)局。
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2018 10/13 13:33
去年的都是本累計,今年申報表利潤表變成本期金額了,那我是不是做一個4-6月的新的匯總金額的報表才能當(dāng)做上的季度的“本期金額”啊,那這個季度的是不是得等4-6月的更改后才能申報??!不然稅局就把總金額加錯了!
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2018 10/13 13:55
是的,先去更改報表再申報這個季度的報表。