问题已解决
季度报表信息出现错误可以在过了申报期的时候进行修改吗
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![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
你好,过了申报期修改不了了吧
2020 04/14 00:30
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/14 00:32
那数据出现了错位该怎么办呢
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 00:38
可以去税局修改,自己修改不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/14 00:49
那如果出现了逾期申请
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/14 00:49
对企业有什么影响啊
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 01:13
报税金额没错的话影响不大,造成少缴税的税局稽查出来会罚款加滞纳金
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/14 01:17
报表是不是直接在网上申报就可以啦
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 01:19
是的,申报时直接上传,报表错误的话说明情况就可以了
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/14 11:11
投资方往公卡里打钱我该如何记账
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 11:16
借:银行存款 贷:实收资本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/14 11:33
员工的社保和公积金的扣除如何记账
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 17:59
借:应付职工薪酬 贷:其他应付款-个人承担社保 公积金