问题已解决
老師,我們有的月份會開6%稅率的增值稅發(fā)票,但是增值稅主表上給填到了第三行應(yīng)稅勞務(wù)銷售額。今年的已經(jīng)都更正了。前幾年的還需要更正嗎?
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同學(xué),你這個建議你還是咨詢下你們的稅務(wù)專管員,看是否有必要對前期的申報進(jìn)行更正。你們只是 填錯了位置,正常稅費是沒有漏繳納的對吧
2024 06/03 10:59
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2024 06/03 11:01
稅都沒少交,就是填的地方不對了
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2024 06/03 11:02
對啊,所以你們可以咨詢下你們的稅務(wù)專管員,看是否有必要對前期的申報進(jìn)行更正
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2024 06/03 11:04
要是不去更正,有啥影響么,老師
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2024 06/03 11:08
因為從一開始就是把6%稅率的填到了應(yīng)稅勞務(wù)那里,也沒有人找我,只是從今年開始簡易申報了,這個月我發(fā)現(xiàn)主標(biāo)上的總數(shù)不對了,我咨詢12366,才知道不應(yīng)該填那里。所以今年的我都更正了。之前的要是不更正,有啥影響呢?老師
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2024 06/03 11:09
就是后續(xù)如果稅務(wù)稽查的話,你們可能需要解釋,至于是否會處罰,就要看稅務(wù)稽查人員是否較真了
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2024 06/03 11:12
處罰的話,會罰多少呢,這種情況,老師
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2024 06/03 11:41
這個要看稅務(wù)局來定的,因為你們其實并沒有偷稅漏稅,只是填報錯誤
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