Errors may occur when filing enterprise income tax. What should I do if I fill in the quarterly report of enterprise income tax incorrectly? There are four solutions. The first one is to fill in the explanation and make corrections in the offline tax hall. The second is to resubmit. The inland revenue department will focus on the latest, and there are two other methods that can be adopted. Different methods have corresponding solutions. Who are the friends who need to know how to correct the misstatement of financial statements this quarter?

Correction method of quarterly financial statement errors

The first method: fill in the instructions and go to the front desk to correct them.

1 Fill in the "Description": explain the mistakes and reasons, apply for correction, and finally affix the official seal. Description of the situation, there is no specific format, just write clearly the reasons;

2. After filling in the Description, print out the correct financial statements, affix the official seal, and copy the electronic financial statements to the U disk;

3 make an appointment with the national tax number. Some places don't need to make an appointment, but you must make an appointment where you have reformed the appointment.

4. Bring information, correct financial statements, electronic financial statements and business licenses to the tax bureau;

After the front desk of the tax bureau accepts it, you will be asked to find a special administrator to sign it first, and all the information will be handed over to the special administrator to explain the situation;

6. After the special administrator reviews and signs, 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 delete your original wrong financial statements. After deletion, the electronic financial statements you provided will be imported into the tax bureau system for correct declaration and stamped on the correct paper statements.

If you can't make electronic files of financial statements, you can also ask the front desk of the tax bureau to help you delete the wrong financial statements and declare the correct financial statements on the tax system yourself.

The second method: cancel and re-declare online.

In some areas, you can also contact your own special managers by phone to explain the situation, and ask them to cancel the wrong declaration form in the tax system and then declare the correct financial statements.

The third method: Submit again.

With the upgrading and improvement of the financial system, financial statements can be declared many times, and the system will take the last declaration as the standard. So if you make a mistake the first time, you can make a correct declaration again, subject to the last declaration.

The fourth method: declare the correct one next quarter.

The declaration of financial statements is less important than the declaration of value-added tax and income tax. So even if the declaration is wrong, it can be declared correctly in the next quarter.

Of course, for the sake of caution, I suggest that you delete the wrong report according to the first method and change it into the correct report. Otherwise, it will always be a hidden danger to leave wrong statements in the tax bureau system.

After reading the methods of correcting the misstatement of quarterly financial statements, I know what the thinking of modifying quarterly reports is and the details of four specific correction methods. If you have questions about the quarterly report, you can contact the teacher of the accounting coach directly, and he will teach you how to do it. There are also application materials waiting for everyone to receive and study.