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老師好!還是剛才的問題,如果找到了是記賬原因造成報(bào)表數(shù)據(jù)與實(shí)際不一致,該怎么調(diào)整?如何做分錄?
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同學(xué),具體描述一下你的問題
2020 01/11 22:45
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2020 01/11 22:48
不好意思,我以為是剛才回答我的老師,是這樣,我這個(gè)月做完報(bào)表,在報(bào)稅時(shí)發(fā)現(xiàn)資產(chǎn)負(fù)債表中的應(yīng)交稅費(fèi)期未數(shù)與報(bào)稅表中實(shí)際數(shù)據(jù)不同,該怎么調(diào)整?
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2020 01/11 22:50
是什么原因造成的?
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2020 01/11 22:52
不用擔(dān)心,你可以在賬套上重新調(diào)好,年度報(bào)表匯算清繳時(shí) 填對就可以了
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2020 01/11 22:53
有二個(gè)原因,一個(gè)是做憑證時(shí)錄入的問題,再就是報(bào)稅系統(tǒng)數(shù)據(jù)與發(fā)票統(tǒng)計(jì)數(shù)據(jù)由于四舍五入的原因造成的差異
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2020 01/11 22:56
現(xiàn)在都是軟件記賬,期初數(shù)量改不了,怎么調(diào)整賬套?
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2020 01/11 23:00
再12月憑證里直接改
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2020 01/11 23:03
現(xiàn)在是實(shí)際交稅數(shù)據(jù)比報(bào)表數(shù)據(jù)大,怎么調(diào)整做會(huì)計(jì)分錄?
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2020 01/11 23:05
那你現(xiàn)在 你記賬軟件里的數(shù)據(jù)和 報(bào)給稅局報(bào)表的數(shù)據(jù)哪個(gè)是實(shí)際的?
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2020 01/11 23:25
報(bào)稅表的數(shù)據(jù)是改不了的,肯定要以這個(gè)數(shù)據(jù)為實(shí)際數(shù)據(jù)
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2020 01/11 23:33
報(bào)表的數(shù)據(jù)可以去大廳更正。
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