问题已解决
印花税的所属日期填错了,本来是按月申报,这个月我选了按季度申报了,怎么办,关键已经更正一次了,老师
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同学你好
还是需要更正申报的哦
2021 07/15 09:33
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2021 07/15 09:44
可以更正几次了,一定要更正吗
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2021 07/15 09:46
税款扣了还能更正吗
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2021 07/15 09:59
对的
一定要更正的哦,错误的就要更正
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2021 07/15 09:59
税款扣了直接去税局大厅作废
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2021 07/15 10:18
帮忙看看,上面所属期是4-6月,报表里面所属期是对的
FAILED
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2021 07/15 10:21
你重新采集之后成了按月申报的吗
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2021 07/15 10:33
我现在进去更正不了上面的所属期找不到哪里改的,报表里面就是对的,这样可以吗?老师
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2021 07/15 10:40
只要申报表是正确的就可以的
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2021 07/15 10:47
谢谢老师那上面的税款所属日期不用管他了,是吧
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2021 07/15 10:53
嗯,只要数据正确一般没事