问题已解决
之前的納稅表銷售累加一直都填錯了,都是少填了,現(xiàn)在發(fā)現(xiàn)差額挺大的,我該怎么辦呢?我在上次申報的時候把差額加上去了現(xiàn)在沒有差額了,這樣可以嗎,申報成功了,有什么問題嗎



您好
如果比對沒有異常 能申報成功 沒有問題
2019 11/22 09:46

84784969 

2019 11/22 09:51
這個納稅表銷售累加是不是在申報中沒有什么重要作用???我看著申報錯了也可以申報成功

bamboo老師 

2019 11/22 09:53
好像跟前期沒有什么勾稽關(guān)系

84784969 

2019 11/22 10:03
這個比對的時候是不是可跳過疑點啊,然后稅務(wù)局不嚴(yán)格就過了

bamboo老師 

2019 11/22 10:07
對的 不過一般盡量一致比較合適

84784969 

2019 11/22 10:14
以后申報沒有影響的對吧

bamboo老師 

2019 11/22 10:17
以后申報沒有影響的 對的

84784969 

2019 11/22 10:18
就是每次申報完成之后對下次申報都沒有影響的對吧

bamboo老師 

2019 11/22 10:20
是的 只要稅金不錯 基本沒事
