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請(qǐng)問一般納稅人增值稅申報(bào)表上銷項(xiàng)稅比賬上多了0.02元需如何處理,是做賬務(wù)調(diào)整與增值稅申報(bào)表一致還是不用管
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這個(gè)要進(jìn)行調(diào)整的,相當(dāng)于賬面收入多確認(rèn)了0.02,銷項(xiàng)稅少確認(rèn)了0.02
2020 04/06 10:16
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 10:19
那這0.02元要入什么科目呢?營(yíng)業(yè)外支出?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/06 10:19
你要沖減主營(yíng)業(yè)務(wù)收入0.02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 10:21
但是我主營(yíng)業(yè)務(wù)收入和增值稅申報(bào)表的收入一致啊,沖減收入就和申報(bào)表對(duì)不上了
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/06 10:22
一直到話,你只能調(diào)整到營(yíng)業(yè)外收入了
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