问题已解决
我企業(yè)所得稅季報(bào)填的資產(chǎn)總額平均值和年報(bào)里面填的差了0.01會(huì)不會(huì)怎樣
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你好? 這個(gè)四舍五入造成的。 影響不大的?
2021 05/27 11:59
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2021 05/27 12:56
我是說(shuō)資產(chǎn)平均總額平均值哦
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2021 05/27 12:59
你好 那就不可以的。 你要找到差異。 看是你季報(bào)報(bào)的數(shù)據(jù)? 不對(duì)還是你年度的數(shù)據(jù)有差異導(dǎo)致的??
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2021 05/27 13:00
就是有一個(gè)月沒(méi)有保留兩位數(shù)
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2021 05/27 13:01
然后現(xiàn)在企業(yè)所得稅季報(bào)不能更改了
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2021 05/27 13:01
?你好 去改下。 你季報(bào)要改下。 如果你稅務(wù)局不允許你改季報(bào)的。 那你就聯(lián)系稅務(wù)局 問(wèn)下是否可以直接在年報(bào)里面報(bào)正確的。 只要你稅務(wù)局允許 那就可以的??
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2021 05/27 13:04
那我作廢年報(bào)去改企業(yè)所得稅申報(bào)表會(huì)不會(huì)有問(wèn)題
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2021 05/27 13:17
?你好? ?你現(xiàn)在還在申報(bào)期內(nèi)? 你可以去改年報(bào)的??
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2021 05/27 13:28
要作廢年報(bào)才能去改季度的企業(yè)所得稅季報(bào)
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2021 05/27 13:29
所以我怕引起稅務(wù)稽查
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2021 05/27 13:47
?你好? ?你確實(shí)報(bào)錯(cuò)了主動(dòng)去改 不會(huì)的。? 這個(gè)主動(dòng)可以申請(qǐng)改的??
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