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老師,我剛剛修改了財(cái)務(wù)報(bào)表的數(shù)據(jù),對(duì)最后的利潤總額是有影響的,修改報(bào)表的時(shí)候,我看著季度報(bào)表的數(shù)據(jù)也跟著自動(dòng)更正了,但是我返回打印報(bào)表那里,季度報(bào)表的數(shù)據(jù),還是之前的錯(cuò)誤數(shù)據(jù),這是正常的嗎?還是我哪里操作錯(cuò)了?
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冉老師
金牌答疑老师
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你好,同學(xué),季度申報(bào)除非更正,不然不會(huì)變動(dòng)的
2024 04/27 13:31
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2024 04/27 13:39
老師,季報(bào)我點(diǎn)那個(gè)更正申報(bào),提示已經(jīng)超過期限了,還是有別的途徑更正季度報(bào)表?
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2024 04/27 13:40
可以在申報(bào)查詢那里,查詢到,然后作廢,重新申報(bào),
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2024 04/27 13:56
老師,點(diǎn)作廢提示已超過申報(bào)期限
FAILED
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2024 04/27 13:59
你是更改哪一年度的。同學(xué),這樣的話,只能去稅務(wù)局大廳了
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2024 04/27 14:06
老師,是更正去年四季度的。資產(chǎn)負(fù)債表和利潤表都更正了,季度報(bào)表的數(shù)據(jù)是不是可以忽略?
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2024 04/27 14:07
季度老師建議不更正,匯算清繳按照正確即可的
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