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老師,3月的利潤表中的營業(yè)收入金額應(yīng)該跟增值稅申報的開票金額一樣嗎
FAILED
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您好
請問有沒有處置固定資產(chǎn) 無形資產(chǎn)之類的開具發(fā)票
2024 04/07 13:38
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2024 04/07 13:39
沒有的老師,,
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2024 04/07 13:40
但是目前營業(yè)收入的金額跟申報增值稅的開票不一樣
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2024 04/07 13:58
那您賬上的收入有沒有跟開票的明細(xì)逐筆核對
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2024 04/07 14:00
老師,還沒有比對,我剛來這個公司,前三個月的憑證之前的會計做的,我今天結(jié)賬出報表看到不一樣
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2024 04/07 15:19
那您要逐筆開票跟做賬核對哈
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