问题已解决
老師請(qǐng)問(wèn),現(xiàn)在發(fā)現(xiàn)3月份的增值稅報(bào)錯(cuò)了怎么辦?稅務(wù)系統(tǒng)還能更正嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
現(xiàn)在發(fā)現(xiàn)3月份的增值稅報(bào)錯(cuò)了? 稅務(wù)系統(tǒng)還能更正申報(bào)
2024 04/20 19:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 19:51
請(qǐng)問(wèn)老師怎么操作那?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 19:52
就是進(jìn)項(xiàng)稅也勾選少了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 19:53
能從新勾選進(jìn)項(xiàng)稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 19:53
從勾選進(jìn)項(xiàng)稅開始怎么操作麻煩老師了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 19:55
是有稅金需要繳納 現(xiàn)在要補(bǔ)勾選 少繳納稅金嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 19:57
老師從勾引進(jìn)項(xiàng)稅開始到從新更正申報(bào)的步驟應(yīng)該怎么操作?有什么影響?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 19:59
要先更正申報(bào) 然后稅務(wù)數(shù)字賬戶進(jìn)入勾選界面 取消統(tǒng)計(jì)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 20:00
不需要繳納,是普通發(fā)票填錯(cuò)了,提示了,我要點(diǎn)從新填寫,結(jié)果鼠標(biāo)不好使,我使勁一晃悠點(diǎn)錯(cuò)了,應(yīng)該也需要交點(diǎn),但是我還有進(jìn)項(xiàng)沒(méi)勾選完,我在勾選些就夠了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 20:01
所以沒(méi)我要從新勾選進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 20:02
可以從新勾選進(jìn)項(xiàng)稅嗎?我想從從新勾選進(jìn)項(xiàng)稅那開始操作,也就是從報(bào)稅的第一部勾選進(jìn)項(xiàng)稅開始更正,請(qǐng)問(wèn)怎么操作
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 20:09
好的老師,進(jìn)入報(bào)稅系統(tǒng)主頁(yè)就能看見更正申報(bào)嗎?還是在左側(cè)哪里找?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 20:47
我這邊是我要辦稅 稅費(fèi)申報(bào)及繳納進(jìn)入 然后左側(cè)有更正申報(bào)
地區(qū)不同 可能會(huì)有差異
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 21:36
好的老師,十分感謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 21:36
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
![](/wenda/img/newWd/sysp_btn_eye.png)