企业所得税年度纳税申报更正
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山西:“申报更正与作废”模块找不到需要更正的申报表,怎么办?解决办法
蓝色柳林财税室· 2025-09-11 00:40
Group 1 - Taxpayers can check their corporate income tax annual declaration forms for 2023 through the electronic tax bureau, but cannot correct them if they are not found in the "Correction and Cancellation" module [2] - There is a limit on the number of times taxpayers can correct their corporate income tax annual declaration forms via the electronic tax bureau [2] - Taxpayers can view their correction records through the "Declaration Information Inquiry" module in the electronic tax bureau [2] Group 2 - The corporate income tax annual declaration form (A class) shows a corrected declaration amount of 472,146.22 million and another corrected declaration amount of 157,403.67 million [3]