问题已解决
2020年企業(yè)所得稅匯算清繳年報報錯了,稅務疑點提示才發(fā)現(xiàn)有提示,21年企業(yè)匯算清繳未報,現(xiàn)在能重新更正申報嗎?有哪位老師知道?
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您好,電子稅務局可以申請更正申報表
2022 04/11 21:59
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2022 04/11 22:11
老師好,是不是在電子稅務局里我要報稅里的錯誤申報更正,然后找到20年企業(yè)所得稅匯算清繳年報直接點進去重新申報就可以了嗎?可要去稅務局提交復印件
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2022 04/11 22:13
你好,在電子稅務局直接申請更正就可以,不用再去稅務局大廳了
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2022 04/11 22:14
好的,那要是多繳納了所得稅額怎么申請退呢
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2022 04/11 22:15
你好,一般是申請留抵以后月份,申請退稅的話,稅務局會先來查賬的
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2022 04/11 22:15
好的,謝謝
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2022 04/11 22:17
不客氣歡迎下次提問滿意請好評謝謝
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2022 04/12 10:35
老師就昨晚問題,我更正了納稅調(diào)整所得調(diào)高100元,那財務上的報表不用改吧?
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2022 04/12 11:00
你好!要看具體原因,稅會差異造成的不用做賬
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