问题已解决
個(gè)稅匯算清繳,必須單位弄嗎,自己不能申報(bào)嗎,會(huì)計(jì)說自己在手機(jī)操作了,在電腦上操作失敗。一定要作廢嗎?還是有其他方法
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你好,可以自己在手機(jī)上操作,申報(bào)有誤,可以作廢申報(bào)
2022 03/23 14:26
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2022 03/23 14:52
不是我手機(jī)有誤,那個(gè)會(huì)計(jì)說她系統(tǒng)操作有誤,讓我把手機(jī)的作廢了,可是我手機(jī)上填的沒問題且退稅了
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2022 03/23 14:54
那你可以問一下會(huì)計(jì),具體是哪里操作有誤。還是你會(huì)計(jì)因?yàn)槭羌w操作的呢,所以需要你這邊作廢呢
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2022 03/23 16:13
問你的啊老師,這個(gè)是集體操作還是個(gè)人操作呢
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2022 03/23 16:27
你好,這個(gè)發(fā)現(xiàn)單位申報(bào)錯(cuò)誤,是可以自己在手機(jī)上面更正申報(bào)的呢。不用全部作廢
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2022 03/23 16:28
老師,你好像不懂我的問題,你有操作過嗎
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2022 03/23 16:28
個(gè)稅匯算清繳,必須單位弄嗎,自己不能申報(bào)嗎
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2022 03/23 16:29
會(huì)計(jì)說自己在手機(jī)操作了,在電腦上操作失敗。因?yàn)樵谒拔覀円呀?jīng)匯算清繳了,一定要作廢嗎?還是有其他方法
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2022 03/23 16:41
我操作過的呢,可以自己申報(bào)的呢。會(huì)計(jì)她自己可以在手機(jī)更正申報(bào)的呢
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2022 03/23 16:47
她的意思必須她先在電腦上操作,我們才能操作?
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2022 03/23 16:57
我不太理解你們會(huì)計(jì)的邏輯,我大概給你說一下流程,可以個(gè)人申報(bào),也可以單位集中申報(bào),單位集中申報(bào)需要個(gè)人申請(qǐng)同意才可以,還有就是可以委托機(jī)構(gòu)操作。你沒有申報(bào)錯(cuò)誤就不用作廢,如果你單位是要集中申報(bào),那她可以不導(dǎo)入你的名字就可以了。或者申報(bào)錯(cuò)了,她在申報(bào)的頁面是可以指定人員修改的呢
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