问题已解决
開票系統(tǒng)稅額 與稅務(wù)申報稅額有0.02分差異如何調(diào)整



同學(xué)你好,按發(fā)票金額報稅
2022 10/12 15:35

84784987 

2022 10/12 15:41
系統(tǒng)自動算出來的 這個是結(jié)轉(zhuǎn)差額吧 我問這種賬務(wù)上怎么調(diào)整

劉瓊老師 

2022 10/12 15:44
正常是不可以的,系統(tǒng)自動跳出來也有可能是錯的。怎么會結(jié)轉(zhuǎn)差額。一般都認開票系統(tǒng)的
