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老師,請問3季度申報(bào)表有錯誤,4季度申報(bào)怎么辦?
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你好,需要做更正申報(bào)?
2022 01/10 10:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/10 10:20
老師,這個怎么做?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/10 10:23
你好,先做第三季度的更正申報(bào),然后做第四季度的申報(bào)啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/10 10:24
老師,發(fā)現(xiàn)錯誤后,改正做了正確的,現(xiàn)在申報(bào)4季度時,發(fā)現(xiàn)累計(jì)數(shù)不正確。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/10 10:27
謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/10 10:30
不客氣,祝你學(xué)習(xí)愉快,工作順利!?
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