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剛剛登錄電子稅務(wù)局,發(fā)現(xiàn)有個(gè)提示。想問一下問題出在哪里?如何修改?
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你好; 核對下; 季報(bào)的企業(yè)所得稅申報(bào)表的營業(yè)收入 與你增值稅申報(bào)表的營業(yè)收入金額有差異; 核對是否有少報(bào)或者多報(bào)的情況; 先判斷正確金額是多少
2022 09/01 11:07
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2022 09/01 11:09
這是季報(bào)的營業(yè)收入金額。我也不知道問題出在哪,
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2022 09/01 11:11
你好;? 看你賬上做了多少收入; 你增值稅報(bào)了多少; 你企業(yè)所得稅報(bào)了多少; 正常你們申報(bào)表里面的數(shù)據(jù)營業(yè)收入金額要一致的?
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2022 09/01 11:15
老師,我做賬金額和企業(yè)所得稅季報(bào)營業(yè)收入是一樣的。其他的問題我也不知道出在哪里。我明明是按照這個(gè)數(shù)據(jù)填的呀,那問題是不是出在增值稅申報(bào)表里面了?麻煩您幫我看看哪個(gè)金額不對
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2022 09/01 11:17
你好 ;? ?你增值稅申報(bào)表去看看 ; 你 報(bào)了多少金額 ;? ? ?看你? ? 增值稅申報(bào)表數(shù)據(jù)可能不對??
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2022 09/01 11:19
增值稅申報(bào)表在這,
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2022 09/01 11:20
你好;? ? ? ? ?去檢查 ; 你賬上? ?收 入 和增值稅收入 和? 企業(yè)所得稅收入 是否一致;? 你肯定是哪個(gè)地方數(shù)據(jù)不對? ?
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2022 09/01 11:22
我所有數(shù)據(jù)都在這了……怎么辦啊,都一樣的啊
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2022 09/01 11:22
你好;? 如果都一樣 ; 你報(bào)表數(shù)據(jù)的 收入 利潤表里面也是一致的;? 就寫情況說明? ?找稅務(wù)局處理 即可 ;? 這個(gè)沒事的? ?
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2022 09/01 11:29
老師,有沒有可能是這個(gè)問題?這個(gè)數(shù)據(jù)比147936.33大
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2022 09/01 11:29
?你好;? ? ? 正常不會(huì)的; 你報(bào)的數(shù)據(jù)都是你? 開票的數(shù)據(jù)和無票收入合計(jì)來報(bào)的;? ? ??
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