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請(qǐng)問:個(gè)稅填零,點(diǎn)擊稅款從新計(jì)算怎么顯示2000元工資
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冉老師
金牌答疑老师
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你好,同學(xué)
老師看圖片的收入是零
2024 04/18 08:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 08:56
填好以后還得點(diǎn)擊稅款從新計(jì)算對(duì)吧,點(diǎn)擊稅款從新計(jì)算時(shí)界面有2000元工資呢
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 08:57
怎么把2000元去掉呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 08:57
應(yīng)該是前面幾個(gè)月的,這個(gè)累計(jì)是1-本期的收入累計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 09:03
好的,不用改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 09:04
謝謝,還有問題,個(gè)稅申報(bào)過了,修改一下從新報(bào),怎么修改
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 09:07
要點(diǎn)擊更正,或者首頁選擇上個(gè)申報(bào)期,再修改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 09:10
更正界面找不到
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 09:12
1、登錄扣繳客戶端,選擇需要更正的稅款所屬月份。2、點(diǎn)擊綜合所得申報(bào)進(jìn)入綜合所得申報(bào)界面,點(diǎn)擊申報(bào)表報(bào)送查看當(dāng)前月份申報(bào)狀態(tài),只有申報(bào)狀態(tài)為“申報(bào)成功”的情況下才會(huì)有更正申報(bào)按鈕。3、點(diǎn)擊更正申報(bào)按鈕,進(jìn)入更正申報(bào),系統(tǒng)提示往期錯(cuò)誤更正申報(bào)成功后,需要對(duì)后續(xù)稅款所屬期的綜合所得預(yù)扣預(yù)繳申報(bào)表進(jìn)行逐月更正。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 09:17
沒找到有更正界面
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 09:24
是不是沒有申報(bào)成功,
沒申報(bào)成功的過,返回去可以直接修改的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 09:27
申報(bào)報(bào)成功了
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 09:29
你好,同學(xué),請(qǐng)看老師截圖的
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)