问题已解决
?老師好 我的報表里應(yīng)交稅費是負數(shù),自查了一下是上個季度繳納的增值稅一直掛在里面,這個怎么弄呢
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您好!這個要看你之前做過一些什么分錄了
2023 10/19 16:24
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2023 10/19 16:30
所有的收入都掛預(yù)售賬款了,錄收入的時候沒貸應(yīng)交稅費,所以交完稅后,應(yīng)交稅費科目是負的了 這個怎么調(diào)整啊
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2023 10/19 16:30
你好!你要確認收入就行了
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2023 10/19 16:35
這些預(yù)收賬款暫時沒法轉(zhuǎn)收入,還沒完成業(yè)務(wù),報表里負一萬多(上季度繳納的增值稅)這個負數(shù)可以填申報嗎不會有問題嗎
FAILED
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2023 10/19 16:38
你好!這個遲早稅務(wù)局要你上門解釋的
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