问题已解决
老師,請(qǐng)問我賬務(wù)系統(tǒng)里的“進(jìn)項(xiàng)稅額”與增值稅申報(bào)表里的“進(jìn)項(xiàng)稅額”不相等,應(yīng)該怎么進(jìn)項(xiàng)處理啊?具體的我上傳圖片了,麻煩老師幫我看一下應(yīng)該怎么處理,使兩處的金額一致
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,看一下差額,是否有發(fā)票沒認(rèn)證,因?yàn)橘~務(wù)大于稅務(wù)系統(tǒng)數(shù)據(jù)
2022 11/04 15:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/04 15:48
老師,我都檢查過了,發(fā)票都認(rèn)證了,進(jìn)項(xiàng)稅額轉(zhuǎn)出的那一筆金額1924912.35元,是不是要從進(jìn)項(xiàng)稅額里反映呀?從進(jìn)項(xiàng)稅額減去,麻煩老師再幫我看一下
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/04 15:52
進(jìn)項(xiàng)稅額轉(zhuǎn)出不體現(xiàn)在進(jìn)項(xiàng)稅的,你看憑證里是否有發(fā)票沒認(rèn)證,或者是計(jì)算抵扣的車票等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/04 16:04
老師,麻煩你幫我看一下我5月份的憑證更改12月憑證時(shí),更改的對(duì)嗎??jī)煞輵{證我都上傳了,因?yàn)槲叶颊伊艘槐檫M(jìn)項(xiàng)金額,手里發(fā)票都認(rèn)證完了的,就想是不是這兩份憑證更改的有問題
FAILED
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/04 16:07
你改這個(gè)憑證進(jìn)項(xiàng),這個(gè)進(jìn)項(xiàng)什么時(shí)候認(rèn)證的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/04 16:10
之前會(huì)計(jì)做的,是12月認(rèn)證的
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/04 16:11
那就是這個(gè)差異,你扣掉這個(gè)看數(shù)據(jù)是不是對(duì)
對(duì)了就沒問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/04 16:22
老師,還是不對(duì),減去這個(gè)金額,賬務(wù)系統(tǒng)里是1,340,770.60元,而稅務(wù)系統(tǒng)里是1,344,214.21元。老師,請(qǐng)問5月憑證更正12月份憑證的賬務(wù)處理,是對(duì)的嗎?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/04 16:24
這個(gè)進(jìn)項(xiàng)稅如果在21年12月認(rèn)證的那么就沒有問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/04 16:38
好的,謝謝老師
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/04 16:39
不用客氣,給個(gè)五星好評(píng)就行
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