问题已解决
你好老師,現(xiàn)在要把季度報作廢,補申報怎么操作?
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季度財務(wù)報表如何更正申報
一、納稅人通過網(wǎng)上申報系統(tǒng)正式上報財務(wù)報表后,發(fā)現(xiàn)數(shù)據(jù)錯誤需要進行修改的,由納稅人攜帶財務(wù)報表修改申請(加蓋公章)及紙制財務(wù)報表到主管稅務(wù)機關(guān),找其稅收管理人員進行審核;
二、稅收管理員審核后,由稅收管理員在納稅人提交的財務(wù)報表修改申請上簽字確認,并從核心征管涉稅事項核查崗--稅務(wù)登記--財務(wù)會計制度登記--財務(wù)會計報表報送種類核定表中,將財務(wù)報表的報送方式由網(wǎng)絡(luò)報送改為直接上門報送,同時,告知辦稅服務(wù)廳主要負責人和納稅人財務(wù)報表報送方式修改完成,由納稅人攜帶財務(wù)報表修改申請及紙制財務(wù)報表到辦稅服務(wù)廳財務(wù)報表錄入崗進行修改;
三、納稅人到辦稅服務(wù)廳,由前臺財務(wù)報表錄入崗操作人員從核心征管財務(wù)報表錄入崗調(diào)出納稅人的財務(wù)報表進行修改,修改完成后,由財務(wù)報表錄入崗操作人員負責,將納稅人提交的財務(wù)報表修改申請及紙制財務(wù)報表進行存檔備查,并將財務(wù)報表修改完成情況告知辦稅服務(wù)廳主要負責人;
四、辦稅服務(wù)廳主要負責人負責通知稅收管理員,由稅收管理員從涉稅事項核查崗--稅務(wù)登記--財務(wù)會計制度登記--財務(wù)會計報表報送種類核定表中,將納稅人財務(wù)報表的報送方式由直接上門報送改回網(wǎng)絡(luò)報送,確保納稅人次月在網(wǎng)上申報系統(tǒng)正常申報財務(wù)報表.
2022 05/30 23:26
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2022 05/30 23:31
財務(wù)報表在哪里下載
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2022 05/30 23:31
我在稅局上面沒看到
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2022 05/30 23:32
你好,電子稅務(wù)局,報表查詢可查
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2022 05/30 23:34
資產(chǎn)負債表那幾份么,上面都是0怎么改
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2022 05/30 23:35
你好,你是零申報就都是0
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2022 05/30 23:35
就是要作廢重新報金額怎么弄
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2022 05/30 23:36
你好,納稅人通過網(wǎng)上申報系統(tǒng)正式上報財務(wù)報表后,發(fā)現(xiàn)數(shù)據(jù)錯誤需要進行修改的,由納稅人攜帶財務(wù)報表修改申請(加蓋公章)及紙制財務(wù)報表到主管稅務(wù)機關(guān),找其稅收管理人員進行審核;
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2022 05/30 23:37
財務(wù)報表修改申請在哪里下載。紙質(zhì)財務(wù)報表又在哪里下載
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2022 05/30 23:37
不能直接網(wǎng)上作廢么
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2022 05/30 23:38
你好,最好帶著公章去稅務(wù)局,稅務(wù)局柜臺有這個申請表
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2022 05/30 23:45
為啥別人可以直接作廢網(wǎng)上申報
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2022 05/30 23:49
你好,各地政策不一樣,最好咨詢當?shù)?2366,問下當?shù)厥欠裰С志W(wǎng)上作廢
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2022 05/30 23:50
已經(jīng)弄好了
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2022 05/30 23:51
好的。祝你生活愉快
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2022 05/31 08:35
老師,建筑類的成本包括哪些,怎么分類
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2022 05/31 08:36
勞務(wù)公司成本又是哪些,怎么分類
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2022 05/31 08:40
建筑成本分為材料,勞務(wù),機械, 其他間接費用等,勞務(wù)費用包含自營人員工資,和勞務(wù)公司外包成本
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2022 05/31 08:42
如果都是清包工就只有人工跟一些費用吧,如果包工包料就材料?人工!是么?不管勞務(wù)還是建筑都是這樣來提供成本,有個比例么?
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2022 05/31 08:44
你好,這是新問題,請關(guān)閉老問題重新提問
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2022 05/31 08:47
怎么關(guān)閉看問題。如果都是清包工就只有人工跟一些費用吧,如果包工包料就材料?人工!是么?不管勞務(wù)還是建筑都是這樣來提供成本,有個比例么?
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2022 05/31 08:49
你好,這是新問題,請重新開設(shè)一個新問題,這個問題不回復(fù)我就行了
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