If the wrong period is filled in, the VAT prepayment table can be modified as long as it is modified within the reporting period. You can go directly to the national tax hall to void the declaration form when you modify it, and then declare it again when you come back. Value-added tax returns can be modified across months, and errors in information II on the attached page can also be corrected in the tax hall window.

The reporting period of value-added tax and additional taxes is modified online in advance;

First, log in to the electronic tax bureau and click I want to pay taxes-tax declaration and payment:

When entering the irregular declaration module, the default "declaration month" is the current month, and the "tax period" in the declaration form cannot be modified: if you need to declare other months, you can directly click "declaration month" to select.

Precautions:

1. According to the Announcement of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on the Administration of Exemption of Small-scale Taxpayers from VAT Collection (People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement No.5, 202 1), since April of 20021,the monthly sales of small-scale taxpayers who should pay VAT in advance according to the current regulations are less than 1.5 million yuan (.

2. According to the Notice of the Ministry of Finance of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Relevant Issues Concerning Taxpayers' Additional Policies for Prepayment of Urban Maintenance and Construction Value-added Tax and Education Fee in Different Places (Caishui [2016] No.74), taxpayers who provide construction services, sell and lease real estate across regions shall prepay the value-added tax in the place where the construction services occur and the real estate is located, and collect it locally according to the applicable tax rate of urban maintenance and construction tax and the additional levy rate of education fee in the place where the value-added tax is prepaid.