問題已解決
就是我申報(bào)財(cái)務(wù)報(bào)表時(shí),我在填制第三季度報(bào)表時(shí),數(shù)據(jù)填進(jìn)去后,和我的利潤報(bào)表不一致,因?yàn)榈诙径仁谴碛涃~做的,他填利潤報(bào)表時(shí)是預(yù)估填的報(bào)表,他那里只做了4到5月份的賬,六月份的賬是我做的,所以她填的季度報(bào)表數(shù)據(jù)和我的就存在差距,這種怎么處理,怎么調(diào)整呢
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廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,用9月利潤表累計(jì)數(shù)減電子稅務(wù)局2季度申報(bào)的累計(jì)數(shù),填在3季度的本期數(shù),就是保證本年累計(jì)數(shù)金額正確
2024 10/14 11:40
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2024 10/14 11:51
如果他第二季度填寫的營業(yè)成本、管理費(fèi)用數(shù)據(jù)比我的報(bào)表數(shù)據(jù)低呢,這種又怎么處理呢
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2024 10/14 11:55
您好,也是一樣計(jì)算這個(gè)差額來申報(bào)嘛,差異太大了就更正申報(bào)2季度 ,
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2024 10/14 11:56
就是差異太大了,第二季度的怎么更正呢
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2024 10/14 11:57
哦哦,那還是更正申報(bào)
【我要辦稅】-【稅費(fèi)申報(bào)及繳納】-【申報(bào)更正】-【申報(bào)更正與作廢】
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2024 10/14 12:02
第二季度不是已經(jīng)申報(bào)了嘛
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廖君老師 
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2024 10/14 12:03
您好,是的呀人,我發(fā)的是更正申報(bào)的操作嘛
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2024 10/14 12:04
就是現(xiàn)在電子稅務(wù)局是新系統(tǒng)了,我剛才按照你的,查找沒有
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2024 10/14 12:05
您好,我發(fā)的就是新版電子稅務(wù)局的操作哦
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2024 10/14 12:08
我點(diǎn)進(jìn)去是這樣的
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2024 10/14 12:09
您好,您的時(shí)間不對(duì)呀,2季度 4-6月,
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2024 10/14 12:12
老師是更正財(cái)務(wù)報(bào)表對(duì)吧,但是重新填制時(shí)間后,他出來的是更正增值稅報(bào)表
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2024 10/14 12:14
您好,所得稅報(bào)表也有的呀
下面是老版的路徑,這是這樣找的
電子稅務(wù)局,點(diǎn)擊【我要辦稅】→【稅費(fèi)申報(bào)及繳納】→【申報(bào)更正】
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2024 10/14 14:54
老師,我還有一個(gè)問題請(qǐng)教,就是第一季度,本期金額是不是調(diào)制1至3月份的
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2024 10/14 15:24
您好,是的,就是填1-3月的數(shù)據(jù)
對(duì)不起,在做報(bào)表,下午沒在線上,沒有及時(shí)回復(fù)請(qǐng)?jiān)彙?/div>
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