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你好:如何查看應(yīng)交稅費(fèi)有否異常?及異常如何調(diào)整
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正常情況下,資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)科目余額應(yīng)該是你下期要繳納的數(shù)字。也就是你在下月不計(jì)提的情況下,繳納完上月計(jì)提的應(yīng)交稅費(fèi)后,該數(shù)字應(yīng)該為零。同樣,如果該數(shù)字應(yīng)交稅費(fèi)為負(fù)數(shù),也會(huì)有預(yù)警,不應(yīng)該為負(fù)數(shù),你要查找原因,是不是進(jìn)項(xiàng)稅額要留底
2022 06/08 22:58
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2022 06/08 23:02
不是看余額表?還是看明細(xì)表發(fā)現(xiàn)問(wèn)題嗎?
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2022 06/08 23:30
先看報(bào)表 報(bào)表最直觀 報(bào)表有問(wèn)題 再看明細(xì)賬
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2022 06/09 06:12
是不是進(jìn)項(xiàng)額要留底是如何調(diào)整呢?
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2022 06/09 06:38
增值稅進(jìn)項(xiàng)稅額有留底沒(méi)用完,顯示著應(yīng)交稅費(fèi)負(fù)數(shù)是正常的,不用調(diào)整。
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2022 06/09 07:56
對(duì)不上是什怎么調(diào)準(zhǔn)確的?
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2022 06/09 08:11
對(duì)不上,你先要看你是哪里出問(wèn)題了,拿個(gè)月出了問(wèn)題,是你月末結(jié)轉(zhuǎn)的時(shí)候結(jié)轉(zhuǎn)錯(cuò)了,還是計(jì)提有問(wèn)題,還是什么情況?你要根據(jù)明細(xì)賬,一筆一筆檢查,再做調(diào)整補(bǔ)提或者是補(bǔ)結(jié)轉(zhuǎn)。
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