问题已解决
申報(bào)增值稅和企業(yè)所得稅填錯(cuò)了,然后已經(jīng)申報(bào)了,要怎么改
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你好,提供正確的申報(bào)表,去稅局大廳做更正申報(bào)?
2022 01/19 13:30
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2022 01/19 13:37
在電腦上更正不了是嗎?
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2022 01/19 13:38
你好,之前有錯(cuò)誤,我這邊是無法直接在網(wǎng)上更正的?
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2022 01/19 13:39
哦哦,好的,謝謝
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2022 01/19 13:40
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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2022 01/19 13:41
如果是作廢了會(huì)不會(huì)有影響
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2022 01/19 13:41
你好,沒有什么不良影響啊?
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2022 01/19 13:44
那我這邊就可以直接作廢,然后再重新申報(bào)可以不
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2022 01/19 13:44
你好,如果你當(dāng)?shù)囟惥志W(wǎng)站可以這樣操作,是可以的
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2022 01/19 13:47
是有這樣的?我也不太懂
FAILED
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2022 01/19 13:47
你好,是的,是這個(gè)地方點(diǎn)擊作廢
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