问题已解决
稅控系統(tǒng)導(dǎo)出的稅額和安實(shí)際開票收入*0.13相差0.02,這個(gè)報(bào)稅按哪個(gè)報(bào)
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你好,按你申報(bào)的數(shù)據(jù)就可以的,差額四舍五入的可以放到營業(yè)外收支。
2022 04/11 14:34
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2022 04/11 14:39
如果按申報(bào)的數(shù)據(jù)就會(huì)和稅控系統(tǒng)不一致,實(shí)際算出來比稅控盤中導(dǎo)出來的數(shù)據(jù)多0.02
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2022 04/11 14:42
你好,按你申報(bào)的來就可以的。放到營業(yè)外,收入少交的稅款。
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2022 04/11 14:46
老師意思是按稅控系統(tǒng)導(dǎo)出來的數(shù)據(jù)來,少的0.02做營業(yè)外收入對嗎
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2022 04/11 14:48
對的是的,是這么做的。
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2022 04/11 14:50
明白了,謝謝老師
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2022 04/11 14:51
不要客氣,工作愉快。
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