Errors may occur when filing corporate income tax returns. What should you do if you fill in the corporate income tax quarterly report incorrectly? There are four possible solutions. The first is to fill in a statement of situation and go to the offline tax office. Make corrections in the lobby. The second method is to resubmit once. The tax bureau will mainly use the latest one. There are two other methods that can also be used. Different methods have corresponding solutions. Friends who need to know more can read this What are the methods to correct reporting errors in quarterly financial statements?

The first method to correct errors in quarterly financial statements: fill in the description and go to the front desk to make corrections 1. Fill in the "Situation Description": explain the error in the declaration, the reason for the error, apply for correction, and finally stamp it with the official seal . There is no specific format for the situation description, just write down the reasons clearly; 2. After filling in the "Situation Description", print out the correct financial statements, stamp them with the official seal, and copy the electronic financial statements to a USB flash drive; 3. Make an appointment for a national tax number, Some places do not require an appointment, but places that have reformed the appointment to pick up a number must make an appointment; 4. Bring a description of the situation, correct financial statements, electronic financial statements, and business license to the tax bureau for application; 5. After the front desk of the tax bureau accepts the application, it will let you First, ask the special administrator to sign, hand all the information to the special administrator and explain the situation; 6. After the special administrator has reviewed and signed, he will take all the information back to the front desk of the tax bureau. After seeing the information signed by the special administrator, the front desk of the tax bureau will Your original erroneous financial statement will be deleted. After deletion, the electronic financial statement you provided will be imported into the tax bureau system for correct declaration, and the correct paper statement will be stamped; 7. If you cannot make electronic financial statements You can also ask the front desk of the tax bureau to delete the wrong financial statements for you and file the correct financial statements yourself on the tax system. The second method: Cancel and re-declare online. In some areas, you can also contact your own specialist by phone to explain the situation and ask them to cancel the wrong return in the tax system. After the cancellation, you can file the correct financial statement again. Can. The third method: resubmit it again. With the upgrade and improvement of the Jinsan system, financial statements can be submitted multiple times, and the system will take the last declaration as the criterion. Therefore, if you make a wrong declaration for the first time, you can also declare correctly again, and your last declaration shall prevail. The fourth method: File the correct financial statement for the next quarter. Compared with the value-added tax declaration and income tax declaration, the importance of financial statement declaration is not very important. Therefore, even if the declaration is wrong, the correct declaration can be made next quarter. Of course, for the sake of caution, it is recommended that you follow the first method, delete the wrong report and change it to the correct report. Otherwise, leaving erroneous statements in the tax bureau system is always a hidden danger. After reading the methods for correcting errors in reporting quarterly financial statements, you now know what the idea is for revising the quarterly report and the details of the four specific correction methods. If you have any questions about the quarterly report, you can directly contact the accounting coach. Teacher, the teacher will teach you how to do it. There are also application materials in the article waiting for everyone to collect and study.