問題已解決
個(gè)稅申報(bào)與實(shí)際計(jì)提的不一樣,請問是調(diào)整申報(bào)數(shù)據(jù)還是調(diào)整計(jì)提數(shù)據(jù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
那個(gè)是正確的
2021 10/30 20:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/30 20:06
都不正確,外賬編的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/30 20:08
你們公戶支付的工資的話都要調(diào)整
根據(jù)支付的申報(bào)
支付的和計(jì)提的得是一個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/30 20:19
1月份的數(shù)據(jù)還能調(diào)整嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/30 20:19
申報(bào)數(shù)據(jù)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/30 20:26
你好
反結(jié)賬可以修改
你申報(bào)給稅務(wù)局的在電子稅務(wù)局
更正申報(bào)看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/30 20:30
是每個(gè)月要對的上還是今年1到9月份申報(bào)數(shù)對的上就可以?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/30 20:33
你好
最好每個(gè)月對的上
對不上的話一年內(nèi)一樣就可以
![](/wenda/img/newWd/sysp_btn_eye.png)