问题已解决
匯算時發(fā)現(xiàn)年度營業(yè)收入少報了200,需要怎么改正,要交罰款什么的ma ?
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同學,你好,現(xiàn)在還在申報期,重新作廢申報,如果交過稅的要咨詢一下當?shù)囟悇站质欠窨梢宰鲝U重新報在系統(tǒng)上,不行就去大廳更正一下。
2021 04/24 17:17
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2021 04/24 17:20
我的意思是1月份報的年收入累計少了200,
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2021 04/24 17:22
能具體一下你的時間嗎,你上面不是說是匯算嗎,那應該是年度匯算,不應該是5月底才結束嗎,現(xiàn)在還在申報期。
你說的一月少報,怎么理解,是一季度申報增值稅還是所得稅的時候少報了?
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2021 04/24 17:34
比如我去年銷售額10000一月份申報所得稅申報9800
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2021 04/24 17:35
現(xiàn)在我匯算清繳發(fā)現(xiàn)的
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2021 04/24 17:36
你四季度的時候,申報企業(yè)所得得,利潤總額申報對沒有?
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2021 04/24 17:36
我是需要到大廳更改還是直接就是網(wǎng)上稅務局就可以更改
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2021 04/24 18:42
這個看地方了,我們平時這里要求是直接去稅務局大廳改的,系統(tǒng)上不能修改。
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