问题已解决
老師,2022年有無票收入忘記了,賬務(wù)又做進(jìn)去了,所以導(dǎo)致企業(yè)所得稅報(bào)表收入和增值稅收入不一致,怎么處理?
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你好,沒有申報(bào)增值稅,但是所得稅申報(bào)了,是這個(gè)意思嗎?
2023 03/28 17:13
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2023 03/28 17:22
是這個(gè)意思老師
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2023 03/28 17:26
你好,你去修改之前的增值稅申報(bào)表吧。
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2023 03/28 17:27
還能直接在系統(tǒng)上申報(bào)嗎?
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2023 03/28 17:28
的稅務(wù)局,我要查詢稅費(fèi)申報(bào)及繳納,里面有更正申報(bào)或者作廢申報(bào),你看一下能修改吧?
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2023 03/28 17:33
老師你幫看看小規(guī)模的未開票收入填那一項(xiàng),這和一般納稅人好像不一樣呢
FAILED
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2023 03/28 17:36
季度30萬以內(nèi)在第十欄
超過的第一欄和第三
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2023 03/28 17:40
現(xiàn)在去更正去年的增值稅,那會(huì)根據(jù)今年增值稅政策還是去年的老師
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2023 03/28 17:43
按照去年的政策來。
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