问题已解决
請問,開發(fā)票,稅控月度統(tǒng)計不含稅銷售額是1.63w,稅額0.01,賬上根據(jù)發(fā)票來不含稅銷售額是1.6w,稅額一樣0.01,那怎么平調(diào)那個不含稅銷售額0.03?
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您好,您先確認下稅控月度統(tǒng)計不含稅銷售額是1.63w,和發(fā)票來不含稅銷售額是1.6w哪個是準確的,然后再考慮如何調(diào)整。
2020 07/07 21:30
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2020 07/07 21:41
我數(shù)據(jù)假設的,實際只差了0.6元,這個要處理嗎
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2020 07/07 21:45
您好,這個金額就沒必須糾結了,差異計入營業(yè)外收支科目。
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2020 07/07 22:09
具體會計分錄怎么做
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2020 07/07 22:11
您好,借營業(yè)外支出,貸:應收賬款,借:應收賬款,貸:主營業(yè)務收入。
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