问题已解决
电子税务局更正申报上个季度的话,需要作废原来的申报表吗?
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你好,已经交纳过了税款,需要更正申报,没有缴纳的是作废申报。
2022 10/14 10:54
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2022 10/14 10:57
但是,我申报这个季度的增值税报表,那个累计金额数据还是原来的错误数据,怎么办
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2022 10/14 10:57
我早上更正了
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2022 10/14 10:59
你好,你是在电子税务局里面更正的吗?
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2022 10/14 10:59
你看一下你之前更正之后的申报表是不是正确。
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2022 10/14 11:05
对噢……是正确的
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2022 10/14 11:06
那就是系统那边没有变更过来,你按照现有的申报了吧。
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2022 10/14 11:27
可以了,谢谢了
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2022 10/14 11:29
不用客气工作顺利