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之前匯算清繳的時(shí)候,不小心點(diǎn)了0申報(bào),后來已經(jīng)更正申報(bào)了,現(xiàn)在出現(xiàn)這個(gè)要填寫的,這個(gè)反饋結(jié)果里面是不是填寫有問題?
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你好
可以把截圖給我看一下嗎
2022 04/12 15:22
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2022 04/12 15:24
這兩個(gè)圖片
FAILED
FAILED
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2022 04/12 15:27
這個(gè)跟你前面的0申報(bào)是有關(guān)的,你要反饋有問題,然后填寫匯總表的
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2022 04/12 15:31
這個(gè)稅款是要填補(bǔ)交的企業(yè)所得稅還是填什么
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2022 04/12 15:36
就是你正常的要補(bǔ)繳的稅款
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2022 04/12 16:03
這樣可以提交嗎
FAILED
FAILED
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2022 04/12 16:09
你這個(gè)匯總數(shù)跟明細(xì)數(shù)不一樣阿,你是不是有填錯(cuò)的地方
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2022 04/12 16:16
之前我寫給稅局的發(fā)票異常的報(bào)告
FAILED
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2022 04/12 16:18
這個(gè)跟你之前的事情沒有直接聯(lián)系的,是你本期的數(shù)據(jù)異常的
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2022 04/12 16:25
我只填寫了一個(gè)稅款數(shù),而且這個(gè)稅款就是更正后匯算清繳交的稅款,不知問題出在哪了
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2022 04/12 16:34
這個(gè)如果是只有你剛才填寫的金額,那么就是對的。但是我不明白他后面的匯總數(shù)跟明細(xì)怎么對不上,我猜測是你填錯(cuò)了
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