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老師,銀行繳納增值稅多扣了5分錢,怎么調(diào)整呢
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你好,是什么原因?qū)е铝藭?huì)多扣5分錢的增值稅呢?
2020 04/09 09:14
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2020 04/09 09:16
我們有筆收入,稅額82559.82,繳納的時(shí)候銀行賬扣82559.87
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2020 04/09 09:20
你好,你增值稅申報(bào)表申報(bào)的稅額是82559.82?銀行扣款卻是82559.87?
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2020 04/09 09:21
申報(bào)表,本期應(yīng)納稅額是82559.82
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2020 04/09 09:23
自己手填的申報(bào)表是對(duì)的,82559.82,系統(tǒng)里面打印申報(bào)表打印出來的是82559.87
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2020 04/09 09:26
你好,既然是填寫的應(yīng)納稅額82559.82,那扣款就應(yīng)當(dāng)是82559.82,而不應(yīng)當(dāng)變?yōu)?2559.87啊
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2020 04/09 09:29
我再看看
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2020 04/09 09:32
好的,如果有什么疑問,可以繼續(xù)提問
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2020 04/09 09:35
是由于保留位數(shù)的原因,四舍五入差5分錢,需要調(diào)嗎
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2020 04/09 09:40
你好,這個(gè)應(yīng)當(dāng)做到完全一致才是的
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