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請(qǐng)問(wèn)老師,上個(gè)月的稅已經(jīng)交了,為什么報(bào)表 期初未繳稅額還有上月的數(shù)值
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您好,報(bào)表會(huì)自動(dòng)帶口數(shù),但有時(shí)候帶出來(lái)的數(shù)不準(zhǔn)確,如果您上個(gè)月已經(jīng)正常申報(bào)了,沒(méi)有錯(cuò),帶出來(lái)的數(shù)名可以忽略不計(jì)
2020 07/03 11:16
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2020 07/03 11:18
不會(huì)吧 會(huì)不會(huì)是我哪里填錯(cuò)了 6月報(bào)5月的時(shí)候確實(shí)交了稅 現(xiàn)在7月報(bào)6月的時(shí)候 欠繳稅額顯示6月報(bào)的稅
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2020 07/03 11:26
您好,自動(dòng)帶出數(shù)來(lái)有錯(cuò)誤的時(shí)候,如果您上期正常申報(bào)了,帶出來(lái)的錯(cuò)誤是錯(cuò)誤的,您可以問(wèn)一下您的稅務(wù)局,讓那邊幫您調(diào)成正確的,這種帶出來(lái)錯(cuò)誤數(shù)據(jù)的實(shí)務(wù)中非常多,一般都是忽略不計(jì)
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2020 07/03 11:31
是不是30行要填 本期繳納上期應(yīng)納稅額
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2020 07/03 11:34
您好,您把報(bào)表截圖發(fā)來(lái)看一下
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2020 07/03 11:37
之前沒(méi)填這一行 現(xiàn)在填了 期初未繳稅額這行就是0 就對(duì)了
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2020 07/03 11:38
您好,方便把報(bào)表截圖發(fā)來(lái)看一下嘛?這樣說(shuō)行次弄不太準(zhǔn),怕說(shuō)錯(cuò)了
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