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前面的會(huì)計(jì)報(bào)個(gè)稅的時(shí)候,數(shù)據(jù)報(bào)多了,但是員工已經(jīng)離職了,我現(xiàn)在做調(diào)整的話,可以直接申報(bào)負(fù)數(shù)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
沒(méi)法申報(bào)負(fù)數(shù)的,只能更正申報(bào)的
2023 07/31 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/31 16:58
報(bào)多的是4-5月份的,是零申報(bào)的,我6月份已經(jīng)交稅了呢,更正的話會(huì)不會(huì)重復(fù)扣稅?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/31 17:01
更正是不會(huì)重復(fù)交稅的
![](/wenda/img/newWd/sysp_btn_eye.png)