当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問老師,現(xiàn)在是第三季度預(yù)繳,我第一季度和第二季度的企業(yè)所得稅預(yù)繳申報(bào)表填錯(cuò)了可不可以申請(qǐng)作廢重新申報(bào)(利潤(rùn)為負(fù)),如果可以,在哪里重新填寫新的第一和第二季度申報(bào)表?



你好,如果沒有交過所得稅,可以不用修改的,因?yàn)樗枚愂抢塾?jì)計(jì)算的。只要3季度申報(bào)正確就沒問題
2021 10/13 19:30

84784958 

2021 10/13 19:33
也就是填錯(cuò)了也不影響,第三季度填報(bào)正確的數(shù)據(jù)就可以了嗎

徐阿富老師 

2021 10/13 19:37
你好是的,就是這個(gè)意思,沒錯(cuò)。

84784958 

2021 10/13 19:38
那申報(bào)表跟我賬上對(duì)不上怎么辦

徐阿富老師 

2021 10/13 19:39
您好,在某種程度上說,所得稅申報(bào)表的數(shù)據(jù)不一定和你賬上數(shù)據(jù)完全一致的。

84784958 

2021 10/13 19:47
好的,謝謝老師,也就是第三季度修正就行了對(duì)吧

徐阿富老師 

2021 10/13 19:51
考試的沒錯(cuò),只要第三季度申報(bào)正確就沒有問題的,因?yàn)槟愣惪顩]有少交。

84784958 

2021 10/13 19:56
好的,謝謝老師

84784958 

2021 10/13 19:57
第三季度申報(bào)可以把以前年度虧損算上對(duì)嗎

徐阿富老師 

2021 10/13 20:06
是的,按照利潤(rùn)表的本年累計(jì)金額填報(bào)就可以了。
