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實(shí)務(wù)
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老師,我手上沒有財(cái)務(wù)報(bào)表以及其他數(shù)據(jù),這個(gè)可以根據(jù)估計(jì)報(bào)不?隨便估計(jì)一個(gè)數(shù),然后可以先報(bào)所得稅不?報(bào)了之后可以在申報(bào)期結(jié)束以后比如20多號給作廢修改不
FAILED
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你好,沒問題,但是建議還是盡量先做賬,再申報(bào)。
2023 07/04 06:15
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2023 07/04 06:16
為啥呢老師?
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2023 07/04 06:16
你修改申報(bào)總是不如直接申報(bào)的穩(wěn)妥,相對來說容易引起稅務(wù)注意。
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2023 07/04 06:16
我們老板沒給代賬公司結(jié)清款項(xiàng),所以人家不給移交賬目,我真的郁悶得很,
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2023 07/04 06:17
哦,實(shí)在沒辦法也就是只能按照你說的這么做
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2023 07/04 06:18
那過了申報(bào)期是不是就無法進(jìn)電梯稅務(wù)局修改了呢?或者過了申報(bào)期是不是就無法作廢了啊 我沒操作過
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2023 07/04 06:19
過了申報(bào)期,我們這邊是去稅務(wù)局修改,不過您最好和當(dāng)?shù)囟悇?wù)確認(rèn)一下
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2023 07/04 06:25
謝謝老師 那可不可以等到你比如這個(gè)月過了申報(bào)期無法修改的話,可不可以等到8月份申報(bào)期再進(jìn)去點(diǎn)子稅務(wù)局修改6月份的呢?還是說8月份只針對7月份的,無法改動(dòng)6月份的
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2023 07/04 06:25
可以的,八月份修改六月份的財(cái)務(wù)報(bào)表也是沒問題的。
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2023 07/04 06:27
啊 還可以這樣???那是不是就可以進(jìn)系統(tǒng)作廢申報(bào)表之后,重新申報(bào)
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2023 07/04 06:28
至于是不是直接系統(tǒng)里面修改,就得看你們當(dāng)?shù)厍闆r了。
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