当前位置:财税问题 >
實(shí)務(wù)
问题已解决
申報(bào)經(jīng)營(yíng)所得稅務(wù)局電腦4到6月份以申抱過(guò),自家電腦上讓1到9月份不知道為啥?應(yīng)該申報(bào)7到9月份所得經(jīng)營(yíng)?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
同學(xué),經(jīng)營(yíng)所得就是累計(jì)到9月份的數(shù)據(jù)沒(méi)錯(cuò)
2023 10/08 17:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/08 17:30
但是我4月份辦的在稅局申報(bào)過(guò)4到6月份,7到9月份還沒(méi)申報(bào),我個(gè)體戶查帳征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/08 17:31
上次在稅局就是7月份申報(bào)4到6月,這次不應(yīng)該是7到9月份的經(jīng)營(yíng)所得嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/08 17:31
同學(xué),查賬征收可以先預(yù)繳,更正下,是7-9月的累計(jì)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/08 17:32
但是電腦他不讓你更正非讓你1到9月份申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/08 17:46
現(xiàn)在用讓我報(bào)這個(gè)
FAILED
FAILED
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/08 19:51
同學(xué)這個(gè)沒(méi)事這個(gè)是累計(jì),先預(yù)繳,最后明年三月匯算清繳的
![](/wenda/img/newWd/sysp_btn_eye.png)