问题已解决
老師,請(qǐng)問企業(yè)所得稅納稅調(diào)整怎么調(diào),2017年第一季度應(yīng)補(bǔ)退稅為負(fù)數(shù),那么2017年所得稅年報(bào)表報(bào)表怎樣調(diào)整才對(duì)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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稅務(wù)局退稅的嗎
還是不退
2019 10/25 11:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 11:34
是之前繳納的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/25 11:36
稅務(wù)局給你們退回的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:12
5
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:13
這樣的老師,這是2016年1到3月的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/25 13:14
你發(fā)的這個(gè)圖片是需要交的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:19
昨天在稅局報(bào)2016年年報(bào)表的時(shí)候,就是提示不對(duì),調(diào)了一個(gè)下午也沒報(bào)起
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:19
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:19
就這樣提示
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/25 13:19
你要怎么調(diào)整,你現(xiàn)在是盈利需要交稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:25
可是大廳說之前這個(gè)稅已經(jīng)交了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/25 13:26
主表,彌補(bǔ)虧損表截圖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:42
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:44
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/25 13:48
彌補(bǔ)虧損表你不填寫試下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:49
沒填。是系統(tǒng)自動(dòng)帶出的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/25 13:53
你的應(yīng)含稅額不對(duì),不應(yīng)該是0
從上面提示彌補(bǔ)虧損表不填寫,應(yīng)該是要填寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 13:54
是補(bǔ)報(bào)2016的所得稅,我用的是2015離線版做的報(bào)表是不是不對(duì)哦
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/25 13:57
也有這個(gè)可能的,選在咱用的也是2018年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/25 14:02
您有2018版的沒有,可以發(fā)個(gè)給我不?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/25 14:04
沒有完整的,今年的我們沒下載空白的,都是填寫了打印紙質(zhì)的
你去學(xué)堂下載中心看下
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