问题已解决
老師,請問我的2021年1月申報的利潤表與年度所得稅收入申報數(shù)額不一致,這里要去稅務局更正,我想問一下,去重新更正的時候需要注意什么問題?
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你好,那你匯算清交年報的利潤表和這個是一樣的嗎?
2021 11/18 08:58
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2021 11/18 09:09
你的匯算清交和一月份兒申報的利潤表有數(shù)據(jù)嗎?
如果是的話,你按照正確的來修改,哪個錯誤修改哪一個,在電子稅務局我要查詢稅費申報及繳納里面,你看下能修改吧。
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2021 11/18 09:18
這個得需要看一下你修改的具體的是哪些內(nèi)容,有不允許抵扣的,你們抵扣嗎?
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2021 11/18 09:18
要有這種情況的話,你才修改納稅調(diào)整明細表。
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2021 11/18 09:22
你好,匯算清交填寫主表減免明細表、彌補虧損明細表、職工薪酬明細表、納稅調(diào)整明細表。
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2021 11/18 09:29
對的是的,需要修改的。
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2021 11/18 09:06
匯算清繳的報表所有的都是零申報
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2021 11/18 09:06
這個還有辦法補救嗎?
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2021 11/18 09:14
一月份申報的利潤表有數(shù)據(jù),不能修改,得去大廳修改?,F(xiàn)在是修改了這個所得稅收入申報表,別的表是不是都要改。比如納稅調(diào)整明細表,彌補虧損明細表
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2021 11/18 09:15
這些表都不會填
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2021 11/18 09:20
我們是小規(guī)模,小微
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2021 11/18 09:21
所得稅報表所有字都沒有,就是得重填
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2021 11/18 09:26
現(xiàn)在稅務局通知更改所得稅年報。我想知道年報更改了,那個相關聯(lián)的表格是不是也需要改?
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