問題已解決
老師您好,我們開票是按一般計稅開的,但是預(yù)交稅款選擇錯誤,選成簡易計稅了,交了好幾個月了才發(fā)現(xiàn)錯了,這種情況怎么處理。



你好,你現(xiàn)在看一下電子稅務(wù)局里面還能修改吧,當(dāng)時是在這里面申報的嗎?
2023 05/05 13:37

84784949 

2023 05/05 14:10
電子稅務(wù)局里申報的,去年到現(xiàn)在都交錯了。這該怎么弄?

郭老師 

2023 05/05 14:14
你好,電子稅務(wù)局,我要查詢稅費(fèi)申報及繳納,里面有更正申報或作廢申報,試一下能修改嗎?
