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增值稅專票上面增值稅三張票加起來是300.21,做賬時(shí)候金額一致,但繳款憑證上顯示的是300.2,到賬做賬金額與實(shí)際金額不一致,要怎么處理
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你好,需要交增值稅的話,差額放到營業(yè)外收入。
2022 04/12 15:20
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2022 04/12 15:23
具體分錄怎么做,這是昨年的賬,資產(chǎn)負(fù)債表上是按的300.21,賬面上要怎么調(diào),報(bào)表需要更正嗎?
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2022 04/12 15:26
相差的一分錢要怎么處理,具體分錄怎么處理
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2022 04/12 15:27
怎么處理的?你現(xiàn)在交稅交了多少,300.2
借應(yīng)交稅費(fèi)是不是有余額?借應(yīng)交稅費(fèi)貸營業(yè)外收入一分錢就可以的。
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2022 04/12 15:29
昨年的賬,財(cái)務(wù)報(bào)表需要改嗎?交稅交了300.2,但按票和賬上都是300.21
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2022 04/12 15:32
那一分錢可以記到和第一季度免稅收入一起計(jì)到營業(yè)外收入嗎?
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2022 04/12 15:31
不修改的直接做到今年就可以的,這一分錢影響不大。
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2022 04/12 15:33
那就直接記入免稅收入嗎
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2022 04/12 15:37
你好,不是免稅的收入,是營業(yè)外收入,這個(gè)需要交所得稅的,但是一分錢這個(gè)影響不大。
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2022 04/12 15:38
好的,謝謝
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2022 04/12 15:41
不用客氣,工作愉快。
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