问题已解决
老師,請(qǐng)問(wèn)一下財(cái)務(wù)報(bào)表在稅務(wù)系統(tǒng)哪里更正申報(bào)呀,怎么操作呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 是季報(bào)的還是年報(bào)的?
2024 03/28 11:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:12
就是我們2021年的財(cái)務(wù)報(bào)表資產(chǎn)負(fù)債表里實(shí)收資本數(shù)據(jù)有問(wèn)題,稅務(wù)大電話讓更正
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:14
是季度的申報(bào)還是年報(bào)有問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:14
所屬期2021.6的財(cái)務(wù)報(bào)表,以前感覺(jué)財(cái)務(wù)報(bào)表好像很混亂,一年就報(bào)了兩次,一次是7月報(bào)2021.6月所屬期,下一次就是2022.4月報(bào)的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:14
季度報(bào)表吧,年報(bào)沒(méi)問(wèn)題
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:16
找到前面的申報(bào)的財(cái)務(wù)報(bào)表,在上面更正就可以了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:16
找到前面的申報(bào)的財(cái)務(wù)報(bào)表,在上面更正就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:17
好像這邊公司以前都沒(méi)報(bào)過(guò)財(cái)務(wù)報(bào)表年報(bào),就4、7、10月報(bào)了3、6、9月的財(cái)務(wù)報(bào)表
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:18
你更正季度的報(bào)表就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:19
請(qǐng)問(wèn)更正步驟是什么?就是沒(méi)看到,我要報(bào)稅—申報(bào)錯(cuò)誤更正-里面選申報(bào)表種類(lèi)沒(méi)看到財(cái)務(wù)報(bào)表?可以給個(gè)步驟嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:19
我要辦稅-在線申報(bào)-財(cái)務(wù)報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/28 11:22
老師,沒(méi)看到在線申報(bào)呀?就是走平時(shí)申報(bào)財(cái)務(wù)報(bào)表的流程,重新申報(bào)一次嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/28 11:29
不是的,要更正前面的報(bào)表
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