问题已解决
請問老師,我公司小規(guī)模,3月份計提一季度附加稅時候沒考慮減半政策,所以多提了一半金額,如何再4月份的憑證里調(diào)整一下呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
當(dāng)月直接沖紅憑證,一半金額即可
2019 06/11 12:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 13:14
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 13:14
麻煩老師看下這樣OK嗎?
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 13:16
分錄可以,沒有問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 13:16
感謝老師
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 14:37
不用客氣,很高興幫到你
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