问题已解决
稅務留底比帳留底少,該怎么調整?
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你好 去查下是因為什么導致的差異 正常應該是一致的金額才對的 你看是賬上做錯了還是申報錯誤了
2019 10/29 15:34
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2019 10/29 15:36
我認為是申報錯的
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2019 10/29 15:37
不是,做帳錯誤
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2019 10/29 15:38
賬套留底比稅務多
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2019 10/29 15:39
看一下
FAILED
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2019 10/29 15:45
你好 那你就去檢查你申報 上期留抵是多少 你賬上上期是多少 看是否有差額 挨著每期檢查才行的
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2019 10/29 15:51
之后的7-9月都是差的1150.45
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2019 10/29 15:52
你好 那再去查第二季度是否有差異 如果第二季度沒有差異 就是你第三季度的申報或者賬務處理有問題
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2019 10/29 15:55
查的結果就是4-6月份有差異
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2019 10/29 15:56
現(xiàn)在的問題是我差不出具體哪筆有問題,現(xiàn)在的問題是怎么調賬
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2019 10/29 15:58
你好 這個需要你自己去檢查具體是申報錯誤還是賬務處理錯誤 你要挨著每月的增值稅分錄都要檢查才行 不然你后面會一直有這個差異的
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2019 10/29 16:00
我已經(jīng)到檢查過了,開票和無票收入都檢查過了
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2019 10/29 16:06
你好 你要去檢查金額對不對 申報是自動出來稅額 你要看你賬上有沒有做錯 這個檢查要你自己去查下
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