当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)老師,公司往年有逾期申報(bào)財(cái)務(wù)報(bào)表的情況,2023年要做稅務(wù)遷移會(huì)有什么影響嗎?稅局會(huì)處罰款嗎?



同學(xué)你好,不會(huì)的,逾期申報(bào)當(dāng)年已經(jīng)做了處罰
2023 03/18 15:44

84784971 

2023 03/18 15:44
2022年的逾期申報(bào),是不是因?yàn)橐咔樵驔](méi)有處罰?

84784971 

2023 03/18 15:45
那么做稅務(wù)遷移,專管員要查看報(bào)表和憑證嗎?

云苓老師 

2023 03/18 15:47
一般首次不會(huì)罰款,納稅信用等級(jí)會(huì)扣分

84784971 

2023 03/18 15:48
不是首次,2018年和2021年也有逾期申報(bào)財(cái)務(wù)報(bào)表

云苓老師 

2023 03/18 15:50
未按期申報(bào),一次扣3分

云苓老師 

2023 03/18 15:52
一般情況下都是扣分,情節(jié)嚴(yán)重的才會(huì)罰款,罰款是靈活處理的

84784971 

2023 03/18 15:53
好的,關(guān)于稅務(wù)遷移,賬務(wù)會(huì)有些什么問(wèn)題才比較難處理?我這邊是剛好接手一家公司的賬務(wù),老板就要做稅務(wù)遷移

云苓老師 

2023 03/18 15:57
該交的稅交了,剩余發(fā)票繳銷,其余的按照流程來(lái)就是,一般不會(huì)有什么問(wèn)題的

84784971 

2023 03/18 15:58
哦哦,好的,謝謝您

云苓老師 

2023 03/18 16:00
不客氣哦,祝您生活愉快
