当前位置:财税问题 >
實(shí)務(wù)
问题已解决
增值稅申報(bào)的時(shí)候比對(duì)不通過是怎么回事呢?



你好,你申報(bào)的金額和你開票系統(tǒng)的金額是否一致?
2018 10/23 12:27

84784976 

2018 10/23 12:30
這個(gè)71690.48 不是實(shí)際的開票金額啊
FAILED

84784976 

2018 10/23 12:31
這個(gè)清晰一點(diǎn)點(diǎn)
FAILED

陽老師 

2018 10/23 12:31
你好,那個(gè)是什么金額?

84784976 

2018 10/23 12:34
開的普票 一個(gè)存在呢 一個(gè)不存在 這個(gè)71690.48 不是實(shí)際的開票金額

陽老師 

2018 10/23 12:35
你好,你總共的開票金額是多少?有無票收入沒有?

84784976 

2018 10/23 12:37
這個(gè)就是我增值稅普通發(fā)票自己拿著卡開的金額,但是這個(gè)金額不對(duì),我們總共開的是八萬多。但是這個(gè)七萬多是一張,還有一張票是八千多的。但是他們當(dāng)時(shí)的會(huì)計(jì)因?yàn)榘堰@張票的地址寫錯(cuò)了,現(xiàn)在金額不存在

陽老師 

2018 10/23 12:38
你好,那張票作廢沒有,需要按開票系統(tǒng)上的金額進(jìn)行申報(bào),不然清不了卡

84784976 

2018 10/23 12:39
好的,老師我再看一下。謝謝你的回復(fù)

陽老師 

2018 10/23 12:41
你好不謝,有什么不懂的問題隨時(shí)歡迎提問,麻煩你給我點(diǎn)評(píng)一下,謝謝
