問題已解決
個稅申報的時候填寫收入是直接填寫扣除完五險的金額需要怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
如果是填寫扣除完五險的金額現(xiàn)在更正申報 收入填不扣除五險的金額
2019 12/18 20:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:11
更正申報會有滯納金嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:12
是10個月前的需要準(zhǔn)備什么
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/18 20:13
更正申報的話 有稅款會有滯納金
需要您正確的申報數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:14
稅金和之前的一致也會有滯納金嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/18 20:15
稅金和之前的一致不會有滯納金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:15
那我需要準(zhǔn)備什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:15
怎么操作
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/18 20:17
準(zhǔn)備正確的申報數(shù)據(jù)就好了啊
計入個人所得稅額申報系統(tǒng) 首頁 選擇月份 點擊綜合所得申報 點開后有1234 點開4 有更正申報 點擊 然后改正錯誤的數(shù)據(jù) 然后再申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/18 20:19
這個沒有時間限制嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/18 20:19
一般跟增值稅申報期一致
![](/wenda/img/newWd/sysp_btn_eye.png)