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老師,申報(bào)增值稅時(shí),讀取的銷(xiāo)項(xiàng)稅比實(shí)際發(fā)票多了0.01,該怎么處理?
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你好,按讀取的申報(bào),賬上沖減這1分的收入就可以
2020 08/13 13:47
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/13 13:52
按賬面上計(jì)提增值稅,然后調(diào)整尾差額增值稅,然后計(jì)提附加費(fèi)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/13 13:53
是這個(gè)月調(diào)整增值稅差額嗎,分錄該怎么寫(xiě)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/13 13:54
借主營(yíng)業(yè)務(wù)收入 貸應(yīng)交稅費(fèi)
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/13 13:58
我申報(bào)時(shí),讀取的主營(yíng)業(yè)務(wù)收入沒(méi)有差異,不能這么調(diào)整吧
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/13 14:07
那你就把主營(yíng)業(yè)務(wù)收入換成管理費(fèi)用
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