问题已解决
老師 小規(guī)模的財(cái)務(wù)報(bào)表去哪里找到更正呀?



你好,在電子稅局首頁搜索:更正,
2023 11/13 09:48

84784976 

2023 11/13 09:52
可以更正所得稅這些,就沒有財(cái)務(wù)報(bào)表,所以這個(gè)不知道在哪里可以找到

家權(quán)老師 

2023 11/13 09:53
沒有搜索到財(cái)務(wù)報(bào)表,就只有去大廳更正了

84784976 

2023 11/13 09:55
沒有就是說這個(gè)小規(guī)模的沒有完善還是怎么樣呀

家權(quán)老師 

2023 11/13 09:58
這個(gè)是系統(tǒng)問題,不能直接在電子稅局更正

84784976 

2023 11/13 09:58
一般你們接觸的小規(guī)模有這個(gè)嗎,就是財(cái)務(wù)報(bào)表更正這個(gè)操作的

家權(quán)老師 

2023 11/13 10:03
稅局沒有開通網(wǎng)上更正就只有去大廳了

84784976 

2023 11/13 10:04
好的 明白了,一般如果稅務(wù)局沒找,不更正也沒關(guān)系吧,到匯算清繳正確就可以了吧

家權(quán)老師 

2023 11/13 10:05
嗯嗯,平時(shí)只是預(yù)交的

84784976 

2023 11/13 10:05
好呢,謝謝老師

家權(quán)老師 

2023 11/13 10:07
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評哦。
