This situation has been declared and has not been deducted. Then go to the tax service office to correct the declaration. Enterprise income tax shall be paid in advance quarterly and settled annually. Compared with the tax paid in advance on a quarterly basis, it is more refunded and less paid.

Pay taxes in advance quarterly, and settle them at the end of the year; If the application is unsuccessful, you can quit without submitting it.

The handling methods for the errors in filling in the prepayment tax return of the quarterly corporate income tax report are as follows:

1, reporting errors and not paying taxes during the reporting period. Can be re-declared;

2. After the end of the reporting period, if mistakes are found and taxes have been paid, you need to bring the tax registration certificate, the agent's identity certificate and the correct enterprise income tax declaration form stamped with the official seal to the front desk of the tax bureau to apply for a new declaration.