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How to declare quarterly corporate income tax correctly
Enterprises should declare enterprise income tax according to the regulations every quarter, which should be carried out according to the policy. Can you correct any mistakes found after reporting? Many friends should have this situation when they are just getting started. Today, let's talk about how to correct the quarterly declaration of corporate income tax. I sorted out this article for you and explained it in detail. Interested friends take a look at this article.
How to change the quarterly declaration of enterprise income tax
The quarterly report of enterprise income tax is incorrect and the declaration cannot be corrected;
There is no need to write a correction application. Fill in the correct declaration form to the tax hall, and the tax officials will modify and supplement the declaration. If there is tax, you will be charged a late fee. You'd better call the tax administrator first to explain the situation.
In the enterprise income tax client, the business transaction report form can be voided first, and then the declaration form can be voided.
The handling methods for the errors in filling in the prepayment tax return of the quarterly corporate income tax report are as follows:
1. If the declaration is wrong and the tax is not paid during the reporting period, you can declare again;
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.
How to correct the income tax return for the last quarter?
First, open the local electronic tax bureau and log in.
Second, after logging into the system, click I want to pay taxes, and then click on the tax declaration and payment. After the page jumps, click declare, correct and print.
3. Enter the start date and end date of the tax period to be corrected. After entering the date, pull the page to the far right and click Query.
Four, click on the query, the page will pop up all the returns, find the enterprise income tax return that needs to be corrected, and then click the correction at the back.
5. Click "Correct" to enter the report filling box, fill in the correct enterprise income tax related data, and then click "Declare". After the correction is successful, the page will pop up a prompt that the correction declaration is successful.
Six, if the report has passed the correction period or can't find the correction button, you can return to the tax declaration and payment interface, and click the declaration invalid.
7. Enter the date of the report and all the reports will pop up on the page. Select the report to be corrected, click Void at the back, void the report first, and then submit the correct income tax return.
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