增值税一般纳税人在做未开票申报时错将13%的税率填成17%怎么解决

2025年03月01日 03:57
有5个网友回答
网友(1):

有错就改,如果确实申报错了,那就应该到税局大厅去修改。如果是在申报期内,也可以到大厅去申请撤销,然后再重新申报

网友(2):

现在没有13%的税率了,已改为11%。
在申报期内可以作废或修改申报表,重新填写正确的申报表。
如果已经过了申报期,只能在下期申报时用负数修正。

网友(3):

如果在征期内且没有税款或有税款但没有缴纳,那持正确的申报表到税务办税大厅要求修改即可。如果有税款且已经缴纳,那要在征期后携正确的申报资料到税务大厅修改报表并办理多缴退税。

网友(4):

我一般是这样做,不用到税局,也不用重新申报。
你申报6月未开票收入时是按13%申报的,对吧。
那么你可以在7月时,将6月已申报的未开票收入(17%税率)冲红,再按13%税率申报未开票收入。

网友(5):

1、如果在每月的申报截止期之前,那么很简单,插销之前的申报,重新填写申报即可。
2、如果在申报期之后,联系你的专管员,申请税务局重新申报,一去税务大厅办理。

3、如果你有税款缴纳,并且已缴纳税款,那就麻烦了,最后当月不要修改了,在下月申报时做差额调整

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