问题已解决
申報期后,更正申報多個月的增值稅和個稅會影響納稅信用等級嗎? 不涉及稅款變化
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你好 如果是正常申報 只是申報錯誤了主動更正錯誤信息 是不會影響的
2020 06/11 17:35
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2020 06/11 17:43
只是更正的次數(shù)有點多,16個月的個稅,還有10個月的增值稅減免稅優(yōu)惠代碼
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2020 06/11 17:50
您好,如果更正是真實的,一般不會有什么影響 這個不會扣分。 你要擔心可以問問當?shù)囟惥值囊? 一般主動申報修改不會扣分
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2020 06/11 17:52
我問了一下,他們也說一般情況下是不會影響的,但是我更正的有點多,就不確定會不會有其他扣分影響
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2020 06/11 18:04
你好 那應該沒事的 正常這個也不會影響的 本來也是主動更正錯誤
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2020 06/11 18:06
那會不會稅局認定異常
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2020 06/11 18:09
不會 你如果確實是報錯誤了。 你去更正 跟專管員解釋下
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2020 06/11 18:11
我自己在個稅電子稅務局更正了,只是把應發(fā)工資填成了實發(fā),最后的結果都一樣,增值稅也只是減免稅優(yōu)惠代碼選錯了,申報期后更正申報屬于未按規(guī)定期限申報嗎?
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2020 06/11 18:17
你好 申報正常報了 后期發(fā)現(xiàn)錯誤去改 不算未按期申報
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2020 06/11 18:27
好的,謝謝
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2020 06/11 18:33
沒事希望能幫到你
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