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請(qǐng)問老師小規(guī)模企業(yè)電子申報(bào)系統(tǒng)里報(bào)表自帶的數(shù)據(jù)稅額和稅控盤月度統(tǒng)計(jì)表打印出來的數(shù)據(jù)差幾分錢,月度統(tǒng)計(jì)表的數(shù)字和發(fā)票開的數(shù)據(jù)是一致的,這要怎么處理呢?賬上做的數(shù)和報(bào)表的數(shù)不一致,也是差幾分錢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
可以忽略不計(jì),一般是調(diào)申報(bào)表上面銷售額稅額和開票系統(tǒng)調(diào)一致
2019 07/01 16:14
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