问题已解决
#提問#老師,我們公司成立3年了,啥業(yè)務(wù)也沒有,去年做了點(diǎn)假的,今年又全部做的0有沒有啥風(fēng)險(xiǎn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
業(yè)務(wù)波動(dòng)很大的 有被稅務(wù)局問詢的可能
2020 04/20 11:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 11:58
稅務(wù)局沒打過電話,我說老板你注銷吧,他說不行,今年正規(guī)按真實(shí)的做?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 12:00
那就按照正規(guī)的做 風(fēng)險(xiǎn)老板自己知道就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 12:02
給老板說了每年0申報(bào)不行,就怕前面做的假的,后面有沒有事,注銷會(huì)不會(huì)查?我們小規(guī)模
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 12:06
這個(gè)都不好說 只能說有風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/20 12:07
前面的會(huì)計(jì)填寫了個(gè)實(shí)收資本,2萬,其他貨幣資金2萬,就這么報(bào)了,后面我接上,我啥都沒填,填寫的0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 12:34
那能不能把去年的報(bào)表重新改呢?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 15:08
重新修改 涉及到更正申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:29
去年的也能重新修改么?2019年的
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 16:31
可以去稅務(wù)局進(jìn)行更正申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/20 16:32
全都改成0可以么?稅務(wù)局會(huì)不會(huì)查呀
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 16:32
這個(gè)都不好說 只能說有風(fēng)險(xiǎn)
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