If the corporate income tax is wrong, can it be invalidated and re filed?

If the enterprise income tax is reported incorrectly, it can be invalidated and re-declared. According to the relevanceLaws and Regulations, of course, can be re-filed, but it needs to be within the filing period of the annual income tax report. If there is an abnormality that prevents it from being re-reported, it can only be adjusted in the accounts of the new year to offset the taxable income in the later period.

Legal analysis

Lost time pay is determined based on the victim's lost time and income. 3. Nursing fee: The nursing fee is determined according to the income status of the nursing staff, the number of nursing personnel, and the nursing period.

4. Transportation expenses: Transportation expenses are calculated based on the actual expenses incurred by the victim and his or her necessary escorts for medical treatment or hospital transfer. 5. Hospitalization meal subsidy:

The hospital meal subsidy may be determined with reference to the business trip meal subsidy standard for general staff of local state organs. 6. Nutrition expenses: Nutrition expenses are determined according to the victim's disability with reference to the opinions of medical institutions.

7. Disability compensation: Disability compensation shall be calculated for 20 years from the date of determination of disability according to the degree of the victim's loss of ability to work or the level of disability, and in accordance with the per capita disposable income of urban residents or the per capita net income of rural residents in the previous year at the location of the court where the lawsuit is filed. However, if the age is over 60 years old, the age shall be reduced by one year for each additional year; Those over the age of 75 are counted as five years.

Legal basis

Administrative Measures for the Final Settlement and Payment of Enterprise Income Tax》 Article 10 If a taxpayer finds that there is an error in the declaration of enterprise income tax in the current year during the final settlement period, he or she may re-apply for the annual tax declaration of enterprise income tax during the final settlement period.

Enterprise Income Tax Law of the People's Republic of China Article 1 Within the territory of the People's Republic of China, enterprises and other organizations that obtain income (hereinafter referred to as enterprises) are taxpayers of enterprise income tax and pay enterprise income tax in accordance with the provisions of this Law. This Law does not apply to sole proprietorship enterprises and partnership enterprises.

Article 2 Enterprises are divided into resident enterprises and non-resident enterprises. For the purposes of this Law, the term "resident enterprise" refers to an enterprise established within the territory of China in accordance with the law, or established in accordance with the laws of a foreign country (region) but with an actual management institution within the territory of China. For the purposes of this Law, the term "non-resident enterprise" refers to an enterprise established in accordance with the laws of a foreign country (region) and whose actual management is not in China, but which has established an institution or place in China, or an enterprise that has not established an institution or place in China, but has income in China.

If there is an error in the declaration of the income tax statement, if the declaration period has not passed, then you can re-declare it after invalidating the tax **, if it has passed the declaration period, then you need to bring the relevant documents of the company to the hall of the tax bureau to handle the re-declaration.

The enterprise income tax declaration period is the current period, which can be invalidated and re-declared.

For example, April is the first quarter of the corporate income tax, and it can be invalidated and re-declared before April 15, the declaration period.

If it is a quarterly prepayment, it is impossible to refund the tax deposited into the treasury to you, and only the tax payable in the next period can be deducted. For example, if the prepaid income tax declared in the first quarter is too much, the easiest way is to directly report the unpaid cost into the cost of the second quarter, and pay the same in the second quarter. The declared profits in the first, second and third quarters can be made as small as possible, delay the time of income tax payment, and make all the income costs when remitting in the fourth quarter, pay income tax according to the book accounting profits, and adjust and pay all tax increases in the next year's income tax final settlement.

This not only ensures that enterprises and financial personnel pay taxes in accordance with the law, but also postpones the cash outflow of enterprises to the greatest extent.

If it is an overpayment caused by an error in the final settlement of income tax, you can apply to the tax bureau for a refund or deduction of the tax payable in the next period, and communicate and negotiate more.

OK. When filing tax returns online, as long as the tax has not been paid, it can be invalidated and modified, but it can only be modified within the tax declaration period, and cannot be modified if the declaration time has passed.

Yes before the payment is made.

Correct the financial statements at the e-Tax Office first.

The original quarterly income tax report will be scrapped and re-declared.

If the corporate income tax is only declared incorrectly and the deduction has not been made, then it can be invalidated and re-declared at the electronic tax bureau during the declaration period. If you say that the tax has already been deducted, you need to bring the correct return to the tax office for amendment.

If the enterprise income tax is wrong, it can be invalidated and re-declared, because this can achieve better results.

If there is no withholding tax, you can directly invalidate and re-declare at the electronic tax bureau, and if you have deducted the money, you can only bring the paper materials to the tax hall to re-declare.

If the enterprise income tax report is wrong and the entries need to be adjusted, it will be adjusted next month, and the income tax is a quarterly statement, and the next quarterly report can be correct.

You need to be refunded by the tax office, or go to the lobby to correct the declaration.

Log in directly to the electronic tax bureau to correct the declaration within the declaration period, and if the declaration period is exceeded, you need to go to the tax hall to find the front desk to help you correct it.

If you don't withhold, you can re-file, and you can contact the tax to revise it.

Summary. Hello, I am happy to answer for you, steps to void individual income tax declaration: the first step:

Enter the declaration form submission interface, and click [Void Declaration] to submit the void application when the declaration type is Normal Declaration and the declaration status is Successful Declaration without deduction. Step 2: After clicking [Void Declaration], the declaration type is normal, and the declaration status is invalid processing, and then click [Get Feedback] to view the invalidation result.

Step 3: If the feedback message is invalidated, it has been invalidated. At the same time, it is necessary to fill in the declaration again according to the normal process; If the feedback message is invalidated, the declaration status is still the status of the declaration success before the invalidation.

Five chances have been used up.

What to do. Hello, I am happy to answer for you, steps to void individual income tax declaration: the first step:

Enter the declaration form submission interface, and click [Void Declaration] to submit the void application when the declaration type is Normal Declaration and the declaration status is Successful Declaration without deduction. Step 2: After clicking [Void Declaration], the declaration type is normal, and the declaration status is invalid processing, and then click [Get Feedback] to view the invalidation result.

Step 3: If the feedback information is invalidated, it has been invalidated. At the same time, it is necessary to fill in the declaration again according to the normal side process; If the feedback information is invalidated, the declaration status is still the declaration success status before the invalidation of the rubber cancellation.

The number of declarations for the abolition of rulers is only 5 times, and if you need to correct or invalidate the declaration after exceeding the upper limit, you need to go to the local tax hall to handle it, and the individual income tax declaration will be invalid.

It can't be done. I'm in Xishuangbanna.

The address is from Guizhou.

It doesn't matter, you can try to go to the tax hall in Xishuangbanna to see if it supports cross-regional processing.

Yes, if the corporate income tax return is wrong, it can be voided and re-filed.

In China, if a taxpayer finds an error in the enterprise income tax declaration, he or she can correct the error by invalidating the original declaration information and re-filing it. Before re-filing the declaration, it is recommended that the enterprise should consult a tax expert or accountant to ensure the accuracy of the declaration information.

Please note that you should consider the potential legal and tax consequences before voiding a re-filing, and seek professional legal and tax advice if necessary.

Hello, glad to have your question, the personal income tax declaration can be re-filed after the invalidation. In case of overpayment, the taxpayer can apply to the tax authorities for a refund or deduct it in the next month, but must report to the tax authorities in advance. Specifically, it is necessary to verify with the local competent tax authority for processing.

How to deal with the declaration error: The taxable income declared by the individual income tax is incorrect: If it is found that the past declaration data is wrong and some employees have not declared, it is necessary to correct the declaration.

After the taxpayer and withholding agent handle the tax declaration concealment, they find that there are errors in the declaration form and complete the revision and correction. The correction declaration needs to be declared in full by all employees, and the difference will be deducted. After the declaration error is corrected, if it involves the payment of back taxes, a late fee will be charged according to the regulations.

You need to provide income vouchers and other materials to the tax service hall or online.

The annual report of enterprise income tax can be invalidated, but the declaration data is wrong can be corrected and supplemented, you can bring the correct information and statements, go to the tax bureau to correct the declaration, if the declaration period is found to be false or there is tax evasion, the tax bureau will punish it, please continue to read the article on how to invalidate the declaration of enterprise income tax annual report.

Whether the annual report of enterprise income tax can be invalidated

The annual report of enterprise income tax cannot be invalidated, and you can apply for correction or supplementary declaration.

According to the rules of the mutual judgment and fighting, it can be obtained:

If a taxpayer finds an error in the enterprise income tax declaration of the current year during the period of final settlement, he or she may re-file the annual tax declaration of enterprise income tax within the period of final settlement.

If the taxpayer is unable to file the annual tax declaration of enterprise income tax or prepare the annual tax declaration materials of enterprise income tax within the period of final settlement due to force majeure factors, it shall apply for an extension of tax declaration in accordance with relevant laws and regulations.

Whether the enterprise income tax can be invalidated after the declaration period

There is no problem of invalidation of enterprise income tax after the declaration period, and it needs to be invalidated if it is not buried.

1. The enterprise income tax return cannot be invalidated, and can be declared for correction or supplemental declaration.

2. The enterprise has successfully submitted the declaration online, and it is impossible to modify the data by itself. You should bring the corrected paper declaration to the tax hall, explain the situation to the tax personnel at the tax declaration post, and ask them to help correct it.

3. According to the relevant regulations, if the declaration period is missed, after the tax inspection is found, it will be characterized as the enterprise not truthfully declaring and evading taxes, and then there will be problems of tax compensation, late fees and fines.

Whether the enterprise income tax declaration can be re-filed after it is invalidated

The enterprise income tax declaration can be re-declared after it is invalidated, but it should be noted that the re-declaration should be made within the reporting period of the annual income tax report.

If the declaration cannot be re-filed, the corresponding data adjustment can only be made in the accounts of the new year to offset the taxable income in the later period.

After reading the above, there you knowHow to invalidate the annual report of enterprise income taxIf you have any doubts about the correction of the corporate income tax annual report, you can directly contact the teacher of the accounting coach, and the teacher will teach you how to do it. There are also application materials in the article waiting for everyone to receive and learn.