问题已解决
老師就是這樣的,總感覺哪里不對
FAILED
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你好!你這個欠繳稅額哪里來的
2022 06/13 11:54
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2022 06/13 17:11
老師,是這樣的,這個10983.75為什么是欠繳,因為一月該交這筆錢,當時經(jīng)營困難,就延期了,但這筆錢我是4月底就繳納了,為啥現(xiàn)在還有這筆錢,我6月申報五月的增值稅,還是出來這個欠繳稅額,繳納的稅我應該在這張表上怎么填寫呢
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2022 06/13 17:12
你好!估計是5月申報4月的時候,沒有填啊
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2022 06/13 17:28
那咋弄呢老師,現(xiàn)在能填上嗎?
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2022 06/13 17:53
你好!你這個要更正申報了
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2022 06/13 17:56
那我更正應該怎么填寫報表,并且填寫那幾行呢
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2022 06/13 17:59
你好!你能把你3月的申報表發(fā)來看下嗎
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2022 06/13 18:04
老師一個3月一個4月報表,幫我看一下怎么填,那個10983.75增值稅在4月底繳納了,為啥現(xiàn)在還會被系統(tǒng)帶出來,幫我看看
FAILED
FAILED
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2022 06/13 18:58
你好!你5月申報4月的時候,應把33的數(shù)據(jù)填入31
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2022 06/13 19:04
那現(xiàn)在咋辦啊老師
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2022 06/13 19:04
你好!去更正申報就可以了
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2022 06/13 19:05
電子稅務局能更正嘛
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2022 06/13 19:08
你好!你最好電話咨詢下你那邊12366了,因為每個省系統(tǒng)不同。正常是可以
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2022 06/14 09:10
老師如果去現(xiàn)場更正申報,申報表是需要手填寫嘛,有沒報表的模板呢?
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2022 06/14 09:16
您好!稅務局那里有表格的。你帶上公章去就好了
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2022 06/14 09:17
老師我去更正4月申報表,4月的表應該怎么填啊,
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2022 06/14 09:18
你好!就是上面的。33行,要填入31行
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2022 06/14 10:17
老師其他欄里是不是沒變,按照原來4月申報表數(shù)據(jù)填就可以了嘛
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2022 06/14 10:20
你好!其他的不用變了
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