问题已解决
老師 請問納稅申報表和賬不一致 銷項稅額相差0.01 比如申報表不含稅金額100 銷項稅額13.01 實際開票金額及賬面的不含稅金額 100 銷項稅額13 導致留底稅額申報表和賬面不一致 有0.01分差異 怎么處理呢?想通過調(diào)賬處理
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您好,申報表根本不讓我們改,只能改賬,
貸:主營業(yè)務收入-0.01? ? ?貸:銷項稅? 0.01
分錄都在貸方
2024 05/09 22:04
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2024 05/09 22:06
如果這樣改 我的主營業(yè)務收入賬面和申報表就不一致了
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廖君老師 
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2024 05/09 22:09
您好,那咱這個例子的數(shù)字就不對的,票面總金額肯定是一樣的,不會出現(xiàn)? 113.01? ?和? ?113
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2024 05/09 22:10
申報表生成的時候錯誤了 多生成了1分錢的銷項稅額 我當時也沒認真核對
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2024 05/09 22:12
銷項稅應該是402.65
FAILED
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2024 05/09 22:13
不含稅金額沒錯
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廖君老師 
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2024 05/09 22:15
您好,這個表中數(shù)相加不是整數(shù),是申報錯了,一個多一個少好調(diào)整,現(xiàn)在這樣調(diào)整
貸:財務費用-手續(xù)費-0.01? ? ?貸:銷項稅? 0.01
就1分錢不影響什么(財務費用),主要您想到這個賬表調(diào)成一樣
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