問題已解決
賬上應交稅費為-7376.08 增值稅申報表上是-7237.17 差-138.91 要怎么調(diào)成一致
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!要查明什么原因造成的?
2019 02/19 16:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/19 16:46
是有一筆進項之前會計沒申報
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/19 16:48
你好!放棄抵扣了?結(jié)轉(zhuǎn)到成本或費用
![](/wenda/img/newWd/sysp_btn_eye.png)
賬上應交稅費為-7376.08 增值稅申報表上是-7237.17 差-138.91 要怎么調(diào)成一致
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