当前位置:财税问题 >
實(shí)務(wù)
问题已解决
如果要更正以前年度企業(yè)所得稅申報(bào)表可以直接在電子稅務(wù)局更改嗎,怎么操作



你好,是否可以直接在電子稅務(wù)局更改,就需要看你當(dāng)?shù)囟惥值墓芾怼n我這邊是不可以的,需要提供紙質(zhì)正確的申報(bào)表,去稅局大廳做更正申報(bào)?
2023 07/12 20:47

84785026 

2023 07/12 20:50
更改完就行嗎,后續(xù)會(huì)不會(huì)很麻煩

鄒老師 

2023 07/12 20:50
你好,更正完就可以了,后續(xù)沒有什么問題的?

84785026 

2023 07/12 20:55
用不用交滯納金,需要的話怎么算,補(bǔ)差額還是?

鄒老師 

2023 07/12 20:55
你好,更正申報(bào),如果涉及補(bǔ)稅的話,會(huì)涉及滯納金。
滯納金=滯納的稅款*萬分之5*滯納天數(shù)?

84785026 

2023 07/12 21:51
滯納金是要按補(bǔ)交的那筆算,還是整比算

鄒老師 

2023 07/12 21:53
你好,滯納金,是要按補(bǔ)交的那筆算
