问题已解决
你好 利潤表和增值稅申報表上的金額不一致怎么處理
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你好,是什么原因?qū)е略鲋刀惿陥蟊淼氖杖肱c利潤表的收入不一致呢?
2019 10/09 19:51
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2019 10/09 20:58
報表里有一張紅沖的發(fā)票金額
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2019 10/09 20:58
利潤表里剛好少了這個金額
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2019 10/09 20:58
你好,紅沖的發(fā)票在利潤表會紅沖收入,在增值稅申報表也會紅沖收入
那收入應(yīng)當一致才是的啊
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2019 10/09 21:33
就是申報表時官網(wǎng)上自動取的是20058.25如果手動改成18153.49就提交不了,但是利潤表里是18153.49的
FAILED
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2019 10/09 21:39
你好,應(yīng)當按實際銷售金額填寫申報才是的
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