问题已解决
老師你好,想問一下,個體戶申報經(jīng)營所得,1-6月的申報是法人自己填的收入,他每次申報填的是一個季度的收入,可是經(jīng)營所得預扣預繳不是填全年累計數(shù)的嗎?現(xiàn)在要不要給他更正申報?
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你好,你是查賬征稅的嗎?如果是的話,需要更正。
2022 10/11 17:26
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2022 10/11 17:27
是的,那在哪里更正申報呢?扣繳端沒有
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2022 10/11 17:30
可以更正的
在申報查詢里面。
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2022 10/11 17:30
扣繳端沒有本地數(shù)據(jù),他之前是法人自己到窗口申報的
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2022 10/11 17:31
你好,那就需要去窗口申報。
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2022 10/11 17:33
老師,納稅人信息,核定信息,沒有顯示是核定征收,是不是代表就是查賬征收呢?
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2022 10/11 17:34
你好,這個不一定的,有一種是定期定額。
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2022 10/11 17:35
定期定額填寫的是季度的數(shù)據(jù),其他的都是填寫年累計。
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2022 10/11 17:35
那在哪里可以查詢,他是查賬還是定期定額?
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2022 10/11 17:36
你好,就是看你平時的申報表,如果不清楚的話,可以問,像你專管。
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2022 10/11 17:39
如果沒有更正申報,會有什么影響嗎?
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2022 10/11 17:40
你們單位還有可能少交了稅。
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