问题已解决
你好,我的2019年財(cái)務(wù)報(bào)表是按季度報(bào)的,但是我現(xiàn)在核對(duì)了一下季度全部對(duì)不上,因?yàn)楫?dāng)時(shí)是請(qǐng)別人幫報(bào)的,但是,2019年10~12月財(cái)務(wù)報(bào)表和企業(yè)所得稅匯算清繳申報(bào)表對(duì)的,如果來(lái)稽查我的賬,會(huì)不會(huì)罰款?



這個(gè)之前早期我問(wèn)稅局說(shuō)季報(bào)不對(duì)不要緊,只要是年報(bào)對(duì)上就可以,不過(guò)你這個(gè)對(duì)不上也沒有辦法,這個(gè)做完匯算清繳之前學(xué)員問(wèn)過(guò)稅局反饋說(shuō)做完匯算清繳之前季報(bào)不給改了
2020 12/19 10:24

84784973 

2020 12/19 10:44
會(huì)不會(huì)罰款?

maize老師 

2020 12/19 10:48
目前沒有看到反饋說(shuō)有?

maize老師 

2020 12/19 10:48
我之前問(wèn)說(shuō)不一樣,年報(bào)沒有問(wèn)題可以,沒有說(shuō)有罰款呢,學(xué)員也沒有看到反饋有,
