问题已解决
老師,工商年報(bào)的數(shù)據(jù)與稅務(wù)局報(bào)送的營(yíng)業(yè)收入不符有問題嗎
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通常情況下,工商年報(bào)與稅務(wù)局的財(cái)務(wù)報(bào)表不一致不會(huì)有什么后果.其實(shí)工商部門與稅務(wù)局本來就是受理的不同部門.其申報(bào)時(shí)間和內(nèi)容都會(huì)有所不同.但是大家需要注意,如果不按時(shí)進(jìn)行工商年度申報(bào)的話,企業(yè)未按照規(guī)定時(shí)間報(bào)送年報(bào),會(huì)被工商局列入經(jīng)營(yíng)異常名錄,向社會(huì)公示.如果滿3年仍未報(bào)送年報(bào)的,直接會(huì)被列入黑名單.
如果企業(yè)未按照規(guī)定期限報(bào)送企業(yè)所得稅年報(bào),稅務(wù)局會(huì)下達(dá)稅務(wù)事項(xiàng)通知書,責(zé)令限期改正,逾期不改正會(huì)被處以罰款,同時(shí)涉及到稅款的要補(bǔ)交稅款和滯納金.企業(yè)未按期申報(bào),又查無下落的,稅局會(huì)把企業(yè)列入非正常名單.
2024 05/16 10:24
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2024 05/16 10:26
之前都是人家申報(bào)的,我剛才查看了下,跟報(bào)送稅務(wù)局的營(yíng)業(yè)收入數(shù)據(jù)都不相符
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謝謝老師 
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2024 05/16 10:27
非常普遍,這種情況太多了
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2024 05/16 10:28
營(yíng)業(yè)收入42萬,就申報(bào)了5萬,納稅總額填的0
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2024 05/16 10:31
太多了 這種情況真的太多的
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