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老師,剛剛稅務(wù)局打電話說我17.18年多教稅了,要退就是把報(bào)表憑證全部拿過去退稅,不退稅就要去大廳更正申報(bào)
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嗯,然后你是要怎么操作呢
2020 08/04 14:19
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2020 08/04 14:20
退稅沒有把握,打算不退,
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2020 08/04 14:26
那你就更正申報(bào)哦
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2020 08/04 14:28
我想
問下要怎么做更正申報(bào),怎么去調(diào)這個(gè)利潤啊,我剛做這個(gè)沒多久呢沒有遇見過
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2020 08/04 14:28
然后就是我更正申報(bào)后
報(bào)表利潤提高了,那我的賬是不是要做調(diào)整
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2020 08/04 14:35
成本費(fèi)用減少就可以了
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2020 08/04 14:36
就是說
我去做更正申報(bào)把管理費(fèi)用適當(dāng)?shù)臏p少到多交稅的金額就可以了嗎
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2020 08/04 14:42
對(duì)的,就是這個(gè)意思的哦
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2020 08/04 14:42
這個(gè)17,18的報(bào)表電子稅務(wù)局能查的到嘛,現(xiàn)在
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2020 08/04 14:52
你們自己應(yīng)該有打印吧
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2020 08/04 14:58
之前財(cái)務(wù)都沒有打印
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2020 08/04 15:03
老師,我查到了就是匯算清繳的時(shí)候形成的退稅
FAILED
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2020 08/04 15:10
那你調(diào)整一下費(fèi)用就行了
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2020 08/04 15:11
不懂沒什么18年的查不到
FAILED
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2020 08/04 15:17
查不到?jīng)]法調(diào)整的
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2020 08/04 15:19
那這個(gè)ku
確定是申報(bào)了的,為什么查詢不到呢
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2020 08/04 15:30
稅局更新了哦,查不到的
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