当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,我現(xiàn)在的賬面余額和實(shí)際不相符,麻煩你幫我看看能不能調(diào)整一下
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
你好,你是具體哪里不一樣呢
2024 06/11 14:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:14
我現(xiàn)在的增值稅余額是借方38598.89
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 14:20
334657.59-300416.16-97339.64=-63098.21那你需要核對(duì)一下是銷(xiāo)項(xiàng)記少了,還是進(jìn)項(xiàng)多了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:25
銷(xiāo)項(xiàng),進(jìn)項(xiàng)都沒(méi)錯(cuò),只是我之前調(diào)整過(guò)一張憑證
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:26
現(xiàn)在把余額調(diào)成38598.89就對(duì)了
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 14:30
就是調(diào)整憑證錯(cuò)了是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:35
老師,現(xiàn)在也不知道是哪里錯(cuò)了,可不可以調(diào)成我說(shuō)的那個(gè)余額
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 14:36
你先不調(diào),等仔細(xì)查一下再調(diào),賬面差幾個(gè)月沒(méi)關(guān)系
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:50
老師,你幫我調(diào)整一下看看,我再琢磨琢磨
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 14:53
因?yàn)槟氵@個(gè)是個(gè)金額錯(cuò),那些金額錯(cuò)了沒(méi)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 14:58
銷(xiāo)項(xiàng),進(jìn)項(xiàng)是沒(méi)有錯(cuò)的,我們接賬過(guò)來(lái)那些進(jìn)項(xiàng)稅額轉(zhuǎn)出,應(yīng)交未交增值稅這些數(shù)據(jù),之后沒(méi)用過(guò)這些科目,我一月份調(diào)了一次,可能沒(méi)調(diào)對(duì),現(xiàn)在38598.89這個(gè)數(shù)就是實(shí)際稅額,我就想著把他調(diào)成這個(gè)數(shù)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 15:01
那就是之前的沒(méi)得查了也,那你就按38598.9的
金額調(diào)整好了算了
![](/wenda/img/newWd/sysp_btn_eye.png)