问题已解决
電子稅務(wù)局里面不含稅金額為什么會和自己算的有差異?合計金額一樣,但是不含稅和稅額不一樣,加起來總金額一樣
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上個月開始出現(xiàn)了這種情況,自己開票是單個開,報稅估計是按總和除以稅率做的,你做差額調(diào)整吧
2024 05/06 22:33
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2024 05/06 22:36
我是直接按稅務(wù)局帶出來的勾選,怎么做差額調(diào)整
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2024 05/06 22:37
你調(diào)你的賬面數(shù)據(jù),或者賬面數(shù)跟稅務(wù)差異調(diào)到營業(yè)外收支
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