1. Fill in the description: explain the place and reason of the declaration error and apply for correction. There is no specific format requirement for the description of the situation. Finally, stamp the official seal.
2. After filling in the instructions, print out the correct financial statements, affix the official seal, and copy the electronic financial statements to the U disk.
3. make an appointment for the national tax number. Where the reservation number has been reformed, an appointment must be made.
4. Bring information, correct financial statements, electronic financial statements and business licenses to the tax bureau.
5. After the tax bureau accepts it at the front desk, ask the administrator to sign it and give all the information to the administrator to explain the corresponding situation.
6. After the supervisor reviews and signs, take all the information back to the front desk of the tax bureau.
7. The front desk of the tax bureau will delete the original wrong financial statements after seeing the information signed by the special administrator.
8. After deleting the original wrong financial statements at the front desk of the tax bureau, the electronic statements you provided will be imported into the tax bureau system for correct declaration, and finally the correct paper forms will be stamped.
9. If you can't make electronic files of financial statements, you can ask the front desk of the tax bureau to only delete the original wrong financial statements and declare the correct financial statements on the tax system.
Can financial statements be modified after declaration?
Answer: After the financial statements are declared successfully, you can make corresponding corrections and declarations during the tax declaration period. However, if the filing period has passed, it cannot be changed online. You can make changes at the tax bureau. In the case of no cross-year, it can generally be adjusted when reporting next month, and there is no need to modify the original reporting data.
How to declare the financial statements of electronic tax bureau invalid?
A: If the VAT on the electronic tax bureau has been successfully declared and deducted, it can be invalidated. But it needs to be operated by the tax bureau, and the overpaid tax cannot be returned in cash.
During the reporting period, if the taxpayer finds that the declaration is wrong after completing the declaration, and needs to be invalidated and re-declared, the declaration form can be automatically invalidated if there is no tax payable or there is tax payable but no deduction. If the deduction has been initiated but failed, you need to go to the tax service hall to declare it invalid. If the deduction is successful, it cannot be declared invalid. It is suggested to fill in the correct declaration form (with official seal) and go to the tax service hall for declaration and correction.
If errors are found in the data after the financial statements are successfully declared, they can be directly modified into correct data, saved and re-sent, and the tax bureau will take the last declared data as the standard.