问题已解决
賬面上的銷項稅與申報時少1.6。這個差異如何調(diào)整過來,以申報為準(zhǔn)
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以申報的為準(zhǔn),下個月再調(diào)整。
2019 07/23 19:26
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2019 07/23 19:27
是申報過了,4月賬還沒做,分錄如何調(diào)為跟申報一致的,賬面上
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黃老師-阿頂 
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2019 07/23 19:29
差異的原因是什么?
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2019 07/23 19:33
有一張發(fā)票銷項稅是16個點,是負(fù)數(shù)的,我算進(jìn)去了,結(jié)果就是少1.6,應(yīng)該賬面上可以做差異調(diào)整吧?貸方是銷項稅額1.6。那貸方應(yīng)該用什么科目
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黃老師-阿頂 
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2019 07/23 19:40
申報系統(tǒng)里和賬面應(yīng)該一致才對呀,差異的原因不明白
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2019 07/23 19:41
我是先報稅的,所以現(xiàn)在才做賬,就是差一塊幾分錢。
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黃老師-阿頂 
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2019 07/23 19:42
那你檢查一下申報系統(tǒng)的銷售金額、銷項稅額與賬面的差異是怎樣引起的?
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2019 07/23 19:43
好的
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黃老師-阿頂 
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2019 07/23 19:45
正常情況下是沒有差異的,你檢查看哪里出現(xiàn)了問題。
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