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假如說改了2022.9月份的工資,改動了利潤表,那個(gè)跟系統(tǒng)申報(bào)就不一樣了,是不是在匯算清繳的時(shí)候在改動,還是怎么操作哦
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賬上修改了利潤表,你申報(bào)給稅務(wù)局的也得修改。
2023 01/29 13:12
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2023 01/29 13:14
等到2023年匯算清繳的時(shí)候調(diào)整不行嗎
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2023 01/29 13:15
必須改2022年第三季度的所得稅報(bào)表嗎
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2023 01/29 13:19
對的,是的,你賬上的和你身份一個(gè)一致,如果你想要匯算要調(diào)整的話,你第四季度的也得修改,不是嗎?主要是年報(bào)的利潤表和你第四季度的年累計(jì)需要一致。
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2023 01/29 13:23
第四季度還沒報(bào),剛剛沒聽懂,必須調(diào)第三季度的嗎,
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2023 01/29 13:26
你好,你賬上在第幾月份修改的。
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2023 01/29 13:26
在九月份嗎?如果是的話,在九月份必須修改,第三季度的必須修改。
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2023 01/29 13:34
為啥不能等到匯算清繳的時(shí)候一起修改,第四季度的還沒有報(bào)
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2023 01/29 13:34
第四季度的所得稅還沒有報(bào)
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2023 01/29 13:36
你好,因?yàn)槟隳陥?bào)的利潤表和清匯算清繳的利潤表必須一致
如果你只修改年報(bào)的話,你第四季度的和年報(bào)的不就不一致了,不是嗎?你自己考慮一下的。
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2023 01/29 13:37
也可以自己試一下,不一致你稅務(wù)局找不著你媽就行。
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2023 01/29 13:37
也可以自己試一下,不一致稅務(wù)局找不著你們就行
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2023 01/29 13:39
現(xiàn)在調(diào)動報(bào)表改正確了,剛好報(bào)第四季度報(bào)表,年報(bào)也按照這個(gè)來,這樣行嗎
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2023 01/29 13:40
只是不調(diào)稅務(wù)局報(bào)表,僅是把軟件里的報(bào)表調(diào)一下
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2023 01/29 13:41
又有新問題了,那你第三季度和你賬上的申報(bào)的不一致了。
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2023 01/29 15:42
第三季度的所得稅怎么改啊
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2023 01/29 15:43
在稅務(wù)局我要查詢稅費(fèi)申報(bào)及繳納,里面有更正申報(bào)或者是作廢申報(bào)。
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