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小規(guī)模納稅人,一季度開(kāi)的都是3個(gè)點(diǎn)的專(zhuān)票,但是增值稅申報(bào)表上應(yīng)交增值稅比稅控盤(pán)里面的數(shù)據(jù)多3分錢(qián),怎么辦?
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直接在申報(bào)表上修改金額即可
2023 04/11 16:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 17:06
應(yīng)交增值稅那里是灰色的,填不了數(shù)據(jù)
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 17:08
我剛剛試了下直接在18欄填寫(xiě)0.03,點(diǎn)擊校驗(yàn)并保存,表格18欄顯示標(biāo)紅校驗(yàn)不通過(guò)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 17:15
那就不填了,直接按系統(tǒng)生成的數(shù)據(jù)申報(bào)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 17:15
在賬上做調(diào)整分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 17:17
調(diào)整分錄怎么做?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 17:23
借:營(yíng)業(yè)外支出
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅 0.03
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