问题已解决
老師您好,我應(yīng)該二月份確認(rèn)收入的項(xiàng)目,實(shí)際在四月確認(rèn)的收入。稅務(wù)讓我更改了納稅申報(bào)表,還原了收入應(yīng)該確認(rèn)的征期。但納稅申報(bào)表修改后,我的財(cái)務(wù)報(bào)表和開(kāi)票軟件的信息都和納稅申報(bào)表對(duì)不上了,是不是要調(diào)賬?
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同學(xué)你好,總數(shù)能對(duì)上可以不用調(diào),如果有差額調(diào)差額就可以了。按實(shí)際稅務(wù)金額與賬面差額調(diào)。
2019 08/08 10:39
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2019 08/08 10:41
前六個(gè)月的收入總數(shù)是對(duì)上的。但是第一季度的季度申報(bào)的財(cái)務(wù)報(bào)表數(shù)據(jù)是不對(duì)的。因?yàn)槭菑乃脑抡{(diào)整到的二月。這個(gè)是不是也要做調(diào)整
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2019 08/08 11:49
包含了2-4月總數(shù)的收入能對(duì)上就不用調(diào)了,只是記賬時(shí)間的問(wèn)題。
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