問題已解決
賬上增值稅的銷項稅額,比主營業(yè)務(wù)收入計算出來的增值稅少2-3分錢怎么辦?要怎么調(diào)整?。?/p>
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你好 這個屬于系統(tǒng)差異 直接結(jié)轉(zhuǎn) 調(diào)整至營業(yè)外支出
2021 04/06 10:05
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/06 10:07
按照主營業(yè)務(wù)收入填申報表是嗎?多繳的計入營業(yè)外支出是嗎?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/06 10:08
是的!你的理解正確!
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/06 10:15
還想問一下增值稅申報表上的開票金額比我在金蝶賬上的主營業(yè)務(wù)收入的金額多0.08,按照賬上的申報還是按照稅控盤的申報呢?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/06 10:32
按照稅控盤的申報呢
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