问题已解决
老师,一般纳税人报税主表没有填销售货物栏数据会有影响吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好,您实际是销售货物的吗
2019 09/03 20:12
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/03 20:46
是的
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/03 20:50
那是需要填写的,要不然一个月不填,以后累计数就不对了
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/03 20:55
已经申报了,没有填,有什么风险吗
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/03 20:59
您有8月份发生的是吗,8月份有税款吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/03 21:00
是的,有税款
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/03 21:04
那最好是到税务局窗口更正一下