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老師,就是賬上的銷項(xiàng)稅額與納稅申報(bào)表上的數(shù)額對不上,差距有點(diǎn)大,這個(gè)我要怎么調(diào),可能是報(bào)稅時(shí)錯(cuò)誤
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報(bào)稅報(bào)錯(cuò)了?、這個(gè)需要去更正不能調(diào)賬
2019 06/26 08:54
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 08:59
那我做賬就按稅控盤的來?
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 08:59
那我計(jì)提五月份的稅金時(shí)就會(huì)存在偏差
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:04
增值稅不需要計(jì)提啊,你要是沒有無票收入那就按你稅控盤申報(bào)和做賬
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:23
好的
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:23
謝謝
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:25
你去查下是那個(gè)錯(cuò)誤,要是報(bào)稅錯(cuò)誤不涉及退稅那7月報(bào)稅時(shí)間你去電子申報(bào)系統(tǒng)更正申報(bào),要是涉及退稅需要去大廳,要是做賬做錯(cuò)那需要看錯(cuò)誤是啥情況
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