2. After being audited by the tax administrator, the tax administrator shall sign the Application for Revision of Financial Statements submitted by the taxpayer for confirmation, and change the submission method of financial statements from "tax registration after tax verification-registration of financial accounting system-verification form of financial accounting statements" in the core collection and management from "online submission" to "direct door-to-door submission", and inform the main person in charge of the tax service office and the taxpayer that the revision method of financial statements has been completed.
3. When the taxpayer goes to the tax service hall, the operator of the financial statement entry post at the front desk transfers the taxpayer's financial statements from the financial statement entry post of the core collection and management office for modification. After the modification is completed, the financial statement entry post operator is responsible for filing the application for modification of financial statements and paper financial statements submitted by taxpayers for future reference, and notifying the main person in charge of the tax service hall of the completion of the modification of financial statements;
4. The main person in charge of the Tax Service Department is responsible for informing the tax administrator that the tax administrator will change the taxpayer's financial statement submission method from "direct door-to-door submission" to "online submission" from the core collection and management of "tax registration after tax-related matters verification-financial accounting system registration-financial accounting statement submission type verification form" to ensure that taxpayers can report financial statements normally in the online declaration system the next month.
If the national tax financial statement is filled in incorrectly, it will be wrong, and no one will read it.
As long as it doesn't affect tax returns, it means paying a lot of taxes.
I hope I can help you!
What should I do if I fill in the wrong amount column when filing tax returns? Go to the tax bureau immediately and ask to cancel the declaration, and then declare again.
Error in filling in the purchase tax declaration form 1. Find the place where the purchase tax is handled and ask them to correct it for you. They dialed the wrong number for you. It's okay.
2. Since the model is wrong, that is to say, you didn't buy the vehicle now, why did you buy the tax at the same price?
The tax bureau printed it wrong for you. After the explanation, just correct it on the microcomputer.
When filing tax returns, the company submitted the wrong declaration form, how to correct it. In the same period, taxpayers found it necessary to supplement the declaration or correct the wrong declaration form after submitting the declaration. If it is not paid in full, you can void the original declaration through the customs declaration void function, and then re-declare; If it has been paid, the taxpayer can make corrections through the declaration and error correction function. After the declaration error is corrected, the system will automatically judge the amount to be refunded according to the information before and after the declaration:
1, if the refundable amount is positive, the system will automatically generate the refundable difference tax, and the taxpayer can pay the tax through the payment function within the payment period, but if it exceeds the payment period, it needs to be paid in the lobby;
2. If the tax refund amount is negative, that is, the tax is overpaid, the taxpayer shall apply to the competent tax authorities for tax refund credit.
3. If the tax refund amount is zero, the system will automatically adjust the application data, and taxpayers do not need to pay taxes or go through the tax refund process.
What should I do if there is an error in the filling type of the national tax financial statement? After the completion of the tax declaration, the correction method is as follows:
Write a fact sheet listing the line number of the error report, the amount of the error and the amount of the correction.
Fill in the wrong page of the report, fill it in again and print it.
Print the main table, even if the attachment error content is not reflected in the main table, you need to print the main table content.
Take the above contents to the national tax before changing them.
What should I do if I fill in the quarterly income tax return incorrectly? When adjusting, I just need to make the annual cumulative number the same as the actual number.
What should I do if the local tax financial statements are uploaded incorrectly? Just upload the correct one: the financial statement cannot be deleted, but it will be overwritten.
What should I do if the financial statement was wrong last month? I will make a correct statement in the month when I find the mistake. And explain the mistakes of the previous months one by one.
When the report is wrong, how to correct it? Go to the tax hall to correct the report, but in some places, the administrator needs to sign and agree to correct the report.