问题已解决
老師你好,我想請(qǐng)問(wèn)下,我賬上進(jìn)項(xiàng)稅額跟申報(bào)表稅額不一致,我要怎么調(diào)賬
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需要查下不一致的原因
你按月核對(duì)
進(jìn)項(xiàng)合計(jì)和你進(jìn)項(xiàng)明細(xì)賬發(fā)生額核對(duì)
2019 07/19 15:52
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2019 07/19 15:52
是去年沒(méi)結(jié)轉(zhuǎn)導(dǎo)致的
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2019 07/19 15:53
那要怎么補(bǔ)結(jié)轉(zhuǎn)
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2019 07/19 15:55
借應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)
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2019 07/19 15:56
如果是不知道原因?qū)е落N(xiāo)項(xiàng)稅額跟申報(bào)表稅額不一致,那要怎么弄
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2019 07/19 15:59
沒(méi)法給你調(diào)整
一做分錄就得調(diào)整兩個(gè)科目
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2019 07/19 16:00
要調(diào)整那兩個(gè)分錄
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2019 07/19 16:06
沒(méi)有原因另一個(gè)科目做不了
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