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增值稅和賬上有差距從哪找問題?
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你好,一般納稅人的嗎?如果是的話,你賬上的進(jìn)項(xiàng)銷項(xiàng)和你申報(bào)表里面的進(jìn)項(xiàng)銷項(xiàng)核對,每個月的核對一下??窗l(fā)生額
2023 09/06 11:45
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2023 09/06 11:57
主要是對了對不上。怎么辦?能教個方法嗎?
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2023 09/06 12:00
你好,那就是按照你申報(bào)的來調(diào)整,你賬上多做了嗎?具體的哪里多了?
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2023 09/06 14:38
具體哪里多了不知道啊,反正就是賬上多了,申報(bào)表少了
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2023 09/06 14:39
你得說具體的,不具體沒法給你算,而且得找出原因來,是進(jìn)項(xiàng)多了,還是銷項(xiàng)多了
如果是進(jìn)項(xiàng)多了的話,你看一下這個發(fā)票認(rèn)證了沒有,沒有認(rèn)證呢?你放到應(yīng)交稅費(fèi),待認(rèn)證
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