问题已解决
小規(guī)模7月份開了55萬,申報時系統(tǒng)提示45萬,申報了45萬。但是8月份已經(jīng)注銷了,現(xiàn)在稅務(wù)局打電話說是讓更正申報,補交稅款,我想問增值稅如果少申報了,為什么還能注銷了?
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你好,因為當(dāng)時稅務(wù)局沒有查到,沒有發(fā)現(xiàn)后期發(fā)現(xiàn)的。
2021 12/08 12:34
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郭老師 
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2021 12/08 12:34
當(dāng)月有錯誤,稅務(wù)局不一定能只得到很多的,都是第二年才查得到。
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2021 12/08 13:05
那像這種情況,我能把3季度的那部分收入申報到4季度嗎
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郭老師 
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2021 12/08 13:07
你好不可以的,增值稅已經(jīng)開出了,發(fā)票不可以這么做。
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2021 12/08 13:07
還有就是讓恢復(fù)從新申報,他這個能恢復(fù)稅控盤嗎?恢復(fù)后正常是恢復(fù)當(dāng)月的,還是恢復(fù)到現(xiàn)在
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郭老師 
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電子稅務(wù)局我要查詢稅費申報及繳納里面,這個是更正申報。
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2021 12/08 13:17
這個企業(yè)已經(jīng)注銷了,現(xiàn)在讓恢復(fù),更正申報,交稅
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2021 12/08 13:18
恢復(fù)當(dāng)月的
你試下能申報了就行(zhòng)n不管后面的
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2021 12/08 13:21
稅控盤能恢復(fù)嗎?稅控盤要是能恢復(fù)到當(dāng)月我能從新作廢那份票不?
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郭老師 
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2021 12/08 13:25
不能
只能恢復(fù)申報的
現(xiàn)在作廢不了
只能紅沖
紅沖第三季度的也得繳納
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2021 12/08 13:40
明白,謝謝老師
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2021 12/08 13:43
不要客氣,工作愉快。
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