问题已解决
你好,老師!我想問下賬做出來的應(yīng)交稅金金額,與報(bào)稅系統(tǒng)上面實(shí)際繳納的增值稅稅額不一樣,賬上的比實(shí)際繳納的少0.03元,請(qǐng)問下我該怎么處理呢
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您好,按實(shí)際繳納的增值稅稅額調(diào)整賬,一般是開票系統(tǒng)與報(bào)銷系統(tǒng)計(jì)算的差異,沖減收入,貸:主營(yíng)業(yè)務(wù)收入-0.03 貸:應(yīng)交稅金-未交增值稅 0.03
2023 07/16 19:16
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2023 07/16 19:34
不明白,增值稅我已經(jīng)申報(bào)繳納稅費(fèi)了,那我財(cái)務(wù)報(bào)表未申報(bào),那財(cái)務(wù)報(bào)表上的應(yīng)該稅金是按實(shí)際繳納的稅費(fèi)金額來申報(bào),還是按做賬上的金額來申報(bào)呢?
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廖君老師 
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2023 07/16 19:48
您好,把財(cái)務(wù)報(bào)表改一下,就0.03元,影響不了什么的,開出發(fā)票的稅金和報(bào)稅系統(tǒng)有差異是經(jīng)常的事,小規(guī)模經(jīng)常是,我們也是先報(bào)增值稅再改財(cái)務(wù)報(bào)表的
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2023 07/16 19:52
嗯,我改了申報(bào)的財(cái)務(wù)報(bào)表上的應(yīng)交稅金,按實(shí)際繳納的稅金來寫后,財(cái)務(wù)報(bào)表兩邊不平,保存校對(duì)不通過,申報(bào)不了。那怎么辦?
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廖君老師 
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2023 07/16 20:07
您好您好,利潤(rùn)表也要改一下嘛
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2023 07/16 20:27
不懂,利潤(rùn)表改哪個(gè)數(shù)據(jù)?
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廖君老師 
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2023 07/16 20:34
您好,貸:主營(yíng)業(yè)務(wù)收入-0.03 貸:應(yīng)交稅金-未交增值稅 0.03,這個(gè)分錄就是主營(yíng)業(yè)務(wù)收入少了0.03
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2023 07/16 20:37
這個(gè)分錄是做在6月份嗎?
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廖君老師 
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2023 07/16 20:38
您好,是的,申報(bào)完增值稅時(shí),我們發(fā)現(xiàn)有小的差異,改6月份的賬和財(cái)務(wù)報(bào)表
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