問題已解決
老師,23年第4季度的所得稅凈利潤報(bào)少了,后期調(diào)賬了,凈利潤增加,現(xiàn)在怎么辦
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你好!你說的后期是什么時(shí)候
2024 04/12 19:59
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 20:00
重新調(diào)了第4季度賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/12 20:00
你好!n你更正申報(bào)了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 20:13
沒有,最近才調(diào)的賬
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 20:13
需要怎么做
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 20:14
第4季度的所得稅報(bào)表需要更正嗎,還是直接在匯算清繳的時(shí)候重新報(bào)就可以了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 20:14
你好!兩種做法都可以,建議匯算的時(shí)候調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 20:39
如果我現(xiàn)在要是調(diào)第四季度所得稅報(bào)表的話,會(huì)有那個(gè)滯納金嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 20:46
你好!是的,是有滯納金的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 21:13
如果直接在匯算清繳的時(shí)候,按照調(diào)整后的報(bào)表填報(bào)不會(huì)出現(xiàn)
比對異常嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 21:14
你好!是的,就是這樣了
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