问题已解决
老師好,上年未計(jì)提應(yīng)交增值稅,現(xiàn)在計(jì)提需要說(shuō)明原因,應(yīng)該怎么寫(xiě)說(shuō)明?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
你好,是稅務(wù)局讓寫(xiě)情況說(shuō)明么,不影響報(bào)表數(shù)據(jù)的
2024 04/09 12:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/09 12:52
不是稅務(wù)局,我想附在憑證后面
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/09 12:54
可以直接寫(xiě)因遺漏,沒(méi)有轉(zhuǎn)出應(yīng)交增值稅的金額為多少,補(bǔ)記應(yīng)交增值稅等的金額多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/09 13:00
謝謝老師
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/09 13:01
不客氣,祝工作愉快
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