当前位置:财税问题 >
實(shí)務(wù)
问题已解决
易老師不要接 老師,賬套里面的應(yīng)交增值稅未交部分跟稅控系統(tǒng)認(rèn)證完的應(yīng)交增值稅差異6塊多,怎么調(diào)整,需要調(diào)整嗎 所有發(fā)票都認(rèn)證完了



你好,差額放到營(yíng)業(yè)外收支。
2023 12/19 17:44

84784970 

2023 12/19 17:47
是發(fā)現(xiàn)就可以調(diào),還是匯算清繳的時(shí)候調(diào)整

郭老師 

2023 12/19 17:48
你好現(xiàn)在調(diào)整就可以了

84784970 

2023 12/19 22:08
新問(wèn)題,,如果一個(gè)已經(jīng)抵扣的進(jìn)項(xiàng)票發(fā)現(xiàn)開(kāi)錯(cuò)了,要重新開(kāi),需要怎么做,如果把這張進(jìn)項(xiàng)票紅沖了,會(huì)不會(huì)影響當(dāng)初已經(jīng)抵扣的稅額,從銷(xiāo)售方和購(gòu)買(mǎi)方分析

郭老師 

2023 12/19 22:51
購(gòu)買(mǎi)方開(kāi)紅字信息表銷(xiāo)售方再開(kāi)紅字發(fā)票
對(duì)之前的不影響開(kāi)了信息表進(jìn)項(xiàng)轉(zhuǎn)出就行,重新開(kāi)的再重新認(rèn)證
