问题已解决
我提交的財務報表為什么顯示更正財報而不是填寫財報
FAILED



應該是你原來已經(jīng)申報過了
2020 04/23 22:19

84785030 

2020 04/23 22:20
我不小心點了重置申報清冊就變成更正財報了

84785030 

2020 04/23 22:21
這樣是報成功了嗎

吳少琴老師 

2020 04/23 22:24
算是申報成工了的

84785030 

2020 04/23 22:27
我去年虧損 年報報完了 今年一季度盈利小于虧損 應該不用交所得稅 可是我的季報沒有帶出彌補以前年度虧損的數(shù) 也不能自己填 這種情況怎么辦

84785030 

2020 04/23 22:41
老師麻煩問一下這種情況怎么辦

吳少琴老師 

2020 04/23 22:42
就是你沒有做匯算清繳的原因

84785030 

2020 04/23 22:42
我報完年報不是匯算清繳嗎

84785030 

2020 04/23 22:48
匯算清繳需要專門的機構(gòu)做嗎

吳少琴老師 

2020 04/23 22:49
自己做匯算清繳就可以了

84785030 

2020 04/23 22:50
是不是要填納稅調(diào)整表

吳少琴老師 

2020 04/23 23:06
是不是要填納稅調(diào)整表
需要
