当前位置:财税问题 >
實(shí)務(wù)
问题已解决
剛發(fā)現(xiàn)9月份有個(gè)憑證寫錯(cuò)了,把主營業(yè)收入寫成應(yīng)交增值稅了,現(xiàn)在報(bào)表也報(bào)了,是匯算清繳時(shí)更正還是現(xiàn)在改報(bào)表,哪位老師指點(diǎn)一下



你好,可以現(xiàn)在去稅務(wù)局改報(bào)表的
2024 01/22 15:22

84785000 

2024 01/22 15:24
那得改兩個(gè)季度的報(bào)表,會(huì)不會(huì)還有滯納金啊

84785000 

2024 01/22 15:24
因?yàn)樯婕暗绞杖虢黄髽I(yè)

84785000 

2024 01/22 15:25
所得稅,匯算清繳時(shí)可不可以

王璐璐老師 

2024 01/22 15:28
如果你們涉及到稅,還是匯算改可以的

84785000 

2024 01/22 15:33
那我的憑證現(xiàn)在也就先不改嗎,還是應(yīng)該怎樣訂正

王璐璐老師 

2024 01/22 15:35
你好,到時(shí)候一起改算了,現(xiàn)在不改

84785000 

2024 01/22 15:39
匯算清繳相當(dāng)于改去年的報(bào)表,那我憑證也改到去年嗎?

王璐璐老師 

2024 01/22 15:46
也可以寫匯算憑證的時(shí)候在摘要欄備注一下

84785000 

2024 01/22 15:51
備注一下我自己的憑證就不用改了嗎

王璐璐老師 

2024 01/22 15:56
對的,這些簡單一點(diǎn)的

王璐璐老師 

2024 01/22 15:57
加油,等你的好評哦
