问题已解决
老師你好!因為稅控系統(tǒng)四舍五入的原因,預繳稅款與計提稅費誤差,如何處理?
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學員你好,可以調(diào)整計提數(shù)
2021 11/30 15:28
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2021 11/30 15:39
怎么調(diào)整
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2021 11/30 15:41
是多提了還是少提了
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2021 11/30 15:43
多計提了
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2021 11/30 15:45
增值稅簡易計稅,在跨區(qū)域預繳的時候也是實際繳納稅款比稅控系統(tǒng)多幾分錢
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2021 11/30 15:48
轉(zhuǎn)營業(yè)外收入就可以的
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2021 11/30 15:54
百度的這個處理方式不知道可不可以
FAILED
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2021 11/30 15:56
收入調(diào)整后跟申報表能對上就可以
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2021 11/30 16:02
調(diào)了有可能跟公司這邊的申報又不一致,還是不調(diào)整留著有余額,表示多預繳的稅款?
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2021 11/30 16:03
可以先留著項目最終繳納后處理
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2021 11/30 16:05
好,謝謝老師
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2021 11/30 16:05
可否給個五星好評
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