问题已解决
個(gè)人所得稅申報(bào)完了,發(fā)現(xiàn)有漏保的人員,我是作廢還是更正?
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你好
可以做更正申報(bào)?
2021 03/14 07:58
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/14 07:59
那要是發(fā)現(xiàn)數(shù)據(jù)錯(cuò)了呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/14 08:00
你好
可以做更正申報(bào)? ?填寫(xiě)正確的數(shù)據(jù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/14 08:01
作廢申報(bào)用于什么情況?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/14 08:04
你好
申報(bào)后發(fā)現(xiàn)有錯(cuò)可以作廢重報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/14 08:14
那也更正沒(méi)區(qū)別啊?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/14 08:17
個(gè)稅作廢申報(bào)是將依據(jù)申報(bào)的的數(shù)據(jù)作廢,作廢以后系統(tǒng)中不再有申報(bào)的數(shù)據(jù),需要申報(bào)的時(shí)候,要重新填數(shù)。而更正申報(bào)則是對(duì)已經(jīng)申報(bào)的數(shù)據(jù)進(jìn)行部分的更正,另外作廢申報(bào)只能在匯算清繳前進(jìn)行,而更正申報(bào)可以在任何時(shí)候進(jìn)行。
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