問(wèn)題已解決
我想問(wèn)下您是否知道工會(huì)費(fèi)申報(bào)多了的解決方法
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你好,去稅局做更正申報(bào),申請(qǐng)退回多交款項(xiàng)
2019 05/06 15:13
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 15:15
那如果說(shuō)我3月份工會(huì)費(fèi)應(yīng)交10000,4月份工會(huì)費(fèi)應(yīng)交15000,但是我3月份申報(bào)時(shí)報(bào)了15000,那么我4月份申報(bào)時(shí)報(bào)10000這樣子可以嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 15:20
你好,應(yīng)當(dāng)做3月份更正申報(bào),4月份還是按15000申報(bào)繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 15:29
我也在你們官網(wǎng)上提問(wèn)了,你們同事說(shuō)這樣做,是有兩種做法嗎?請(qǐng)問(wèn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 15:31
你好,賬務(wù)處理是可以這樣
但是所屬期計(jì)稅依據(jù)填寫(xiě)錯(cuò)誤,是需要做更正申報(bào)才是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/06 15:35
那我去稅局要準(zhǔn)備哪些資料呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/06 15:40
你好,需要營(yíng)業(yè)執(zhí)照副本,公章,財(cái)務(wù)報(bào)表,正確的申報(bào)表
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