问题已解决
請問下更正申報后,企業(yè)所得稅是多交了,有影響嗎?
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你好,更正申報后,企業(yè)所得稅是多交了,需要申請退稅?
2022 04/13 10:13
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2022 04/13 10:15
有風險嗎?更正的是去年財務報表,季度所得稅沒更正沒事嗎?等匯算后再申請退稅可以嗎,或者不退稅可以嗎?
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2022 04/13 10:20
你好,有錯誤就可以更正,沒有什么問題啊
季度數(shù)據(jù)需要同步更正才是的?
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請問下更正申報后,企業(yè)所得稅是多交了,有影響嗎?
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