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這個(gè)差額要怎么做分錄調(diào)整呢
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同學(xué),你好!差額產(chǎn)生的原因是什么呢?是支付時(shí)金額輸錯(cuò)了嗎?
2022 03/22 14:56
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2022 03/22 15:05
是申報(bào)填入數(shù)據(jù)后和實(shí)際數(shù)據(jù)的有差異 怎么調(diào)平呢
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2022 03/22 15:20
同學(xué),你好!0.01的差額可以簡化處理沖減管理費(fèi)用。279.99的差額可以查一下原因,是不是申報(bào)系統(tǒng)勾選了尚未入賬的專用發(fā)票,想簡化處理可以沖減管理費(fèi)用
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2022 03/22 15:22
具體分錄怎么做呢 麻煩做完整給我謝謝
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2022 03/22 15:24
簡化處理如下
借:應(yīng)交稅費(fèi)-未交增值稅 280
借:管理費(fèi)用 -280
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2022 03/22 15:26
那一分錢 也一樣分錄嗎
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2022 03/22 15:27
是的,同學(xué)!做一筆總調(diào)整金額就可以了
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2022 03/22 15:29
摘要寫調(diào)帳嗎
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2022 03/22 15:49
可以的同學(xué),只要清晰明了就可以
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2022 03/22 15:50
簡化處理如下
借:應(yīng)交稅費(fèi)-未交增值稅 280
借:管理費(fèi)用 -280
分錄寫錯(cuò)了吧
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2022 03/22 16:01
金額我沒算,就估了下,同學(xué)自己計(jì)算就可以了
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