问题已解决
老師,您好!請(qǐng)教您下財(cái)務(wù)軟件科目余額表中的應(yīng)交增值稅和報(bào)稅系統(tǒng)的數(shù)對(duì)不上,應(yīng)該怎么核對(duì)呢,稅務(wù)系統(tǒng)主表中是只看留底數(shù)嗎老師?
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你好,具體應(yīng)核對(duì)下科目余額表的銷項(xiàng)稅額、進(jìn)項(xiàng)稅額、減免稅額、未交增值稅等。報(bào)稅系統(tǒng)里的數(shù)據(jù)主要核對(duì)銷項(xiàng)稅額是否與開(kāi)票系統(tǒng)里的數(shù)據(jù)、科目余額表里的數(shù)據(jù)一致、進(jìn)項(xiàng)稅額是否與勾選平臺(tái)的數(shù)據(jù)、科目余額表里的數(shù)據(jù)一致。
2020 05/15 11:35
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2020 05/15 13:41
老師,我們賬上4月之前的已經(jīng)將增值稅下邊科目做了結(jié)轉(zhuǎn),但是現(xiàn)在賬上的應(yīng)交應(yīng)交增值稅期末余額和報(bào)稅系統(tǒng)留底稅額對(duì)不上,怎么辦老師
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2020 05/15 13:43
那就從最近月份開(kāi)始往前推進(jìn),核對(duì)科目余額表和報(bào)稅系統(tǒng)每個(gè)月的銷項(xiàng)稅額、進(jìn)項(xiàng)稅額和留抵稅額。
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2020 05/15 13:47
老師報(bào)稅系統(tǒng)的應(yīng)抵扣稅額還是期末留底等于賬上的增值稅呢
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2020 05/15 13:57
你好,兩者數(shù)據(jù)對(duì)不上,應(yīng)該仔細(xì)地去查科目余額表和申報(bào)報(bào)表,一項(xiàng)一項(xiàng)理清科目余額表的稅額,一項(xiàng)一項(xiàng)理清申報(bào)報(bào)表的稅額,再把兩者放在一起查看,就可以清楚的看到是哪里錯(cuò)誤了。
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2020 05/15 14:22
好的,知道了老師,謝謝老師!
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2020 05/15 14:23
不客氣,祝工作順利,滿意請(qǐng)給五星好評(píng),謝謝~
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