I came again, this troubled everyone for a long time, the change of retention, you need to complete the error correction in March 19, before you can declare the current VAT problem, today to give you a detailed solution, and strive to arrange all aspects!
Workaround
1. Enter a [Correction] search in the search box in the upper right corner of the homepage, and then click the [Declaration Error Correction] function in the search results.
Second, after coming in, first change the declaration date to March 1, 19, and then change the period to March 31, 19, select the query, and then find the VAT declaration record in the query result, click "Correct Declaration" at the back
Third, after coming in, it should be noted that all yellow records need to be modified, re-entered and saved, we first start from the attached report, and modify the VAT schedule in order.
Fourth, after the point modification comes in, there may be two situations at this time:
1, the report has data, then just check whether the data is correct, are correct directly point to save, there is no right, modify correctly, and then click to save.
2. If there is no data, it is necessary to re-enter all the data and then save it.
At this time, some people will say, I don't remember the declaration data at that time, what should I do?
Don't be afraid, I'm here.
This interface first put do not move, let's go back to the home page of the electronic tax bureau, click [I want to do tax] under the [Declaration Information Inquiry]
Then, click [Declaration Information Inquiry]
After coming in, first change the declaration date to April 1, 2019 to April 31, 2019, then click Query, check out the record, and click on the back to view the declaration form.
Then, you can refer to the declaration form at that time and complete the declaration information just now.
But there is still a problem here, some people, may not be able to check the declaration records according to April 19
That means that the march 19-year period return was later corrected, so that the record could not be found.
So let's first change the period to March 1, 19 to March 31, 19, the declaration date to the whole year of 19 years, and then inquire, if you can find it, then continue to check the declaration form on the line, if you still can't find it, then change the declaration date to 20 years, and then query, so repeatedly, until the record is found.
Fifth, after finding the declaration record, go back to the correction interface, fill in all the appendices, and then fill in the main form.
6. After filling in all the fields, click on the declaration below.
7. After the declaration is completed, go to the declaration form for the current period to see if there is still an error prompt? If it doesn't come out, the normal declaration will do.
If there is still an error message, it means that you have corrected the report before 19 years and need to correct it again.
Nine, or in the interface of declaration correction, (1) first change the period to 2019-03-31, (2) change the declaration date to a large date range, such as 2017-01-01 to today, (3) and then query, in the query results, find the record before March 19, the declaration date and the period do not match, (4) for example, I circled this record, December 17 period, should be declared in January 18, but the declaration date of this record is February 18, Explain that you have corrected this record in February 2018, click [Correction Declaration], and re-save this record once.
X. After the declaration is completed, then go to the declaration form for the current period, see if there is an error prompt, if not, the normal declaration will be ok, if it is returned, then repeat the operation of the previous step until it is possible.
May the people you like come to see you in a dream! I wish those who pay attention to me, and do not seek 'ren' in handling taxes! Iron people who didn't pay attention, remember to pay attention to me!