问题已解决
老師問下在申報的時候,利潤表里面忘記填所得稅了,怎么辦
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您好,你更正申報就可以了
2023 04/13 10:58
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2023 04/13 14:53
老師,去年年底的
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2023 04/13 14:54
已經(jīng)過了3個月了,還能更正嗎
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2023 04/13 14:56
過了三個月也可以更正的
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2023 04/13 15:02
老師,你有電話嗎?
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2023 04/13 15:03
事情有點復雜,可以打電話給你咨詢一下嗎?
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2023 04/13 15:07
我們這個有規(guī)定不能打電話的,你慢慢說下,沒事的
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2023 04/13 15:11
老師,就是我在2022年底的時候印花稅計提的時候多計提了,所以他企業(yè)所得稅就少交了,在2022年底的時候,企業(yè)所得稅也沒有做憑證,利潤表里面企業(yè)所得稅也沒有填。現(xiàn)在要怎么調(diào)整比較好點?
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2023 04/13 15:15
印花稅不需要計提的,你直接匯算清繳調(diào)增就可以了
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2023 04/13 15:16
老師,那我那個2022年提交的利潤表里面沒有企業(yè)所得稅的,那這個要不要更改呢?還是也可以不填的?
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2023 04/13 15:20
沒有的話,不用更正,也不用更改了
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