問(wèn)題已解決
你好老師,稅控盤統(tǒng)計(jì)表上面的應(yīng)交稅費(fèi)和電子稅務(wù)局中的應(yīng)交稅費(fèi)數(shù)據(jù)不一致了,又0.03的差距怎么會(huì)這樣啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,這個(gè)是四舍五入的差異啊,這個(gè)沒(méi)有關(guān)系,差額可以放到營(yíng)業(yè)外收支。
2022 11/13 11:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 11:29
賬套里面應(yīng)交稅費(fèi)剩了0.03的余額了,這個(gè)不能放到營(yíng)業(yè)外收入吧?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/13 11:32
你好,是借方余額還是貸方余額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 11:43
應(yīng)交稅費(fèi)貸方余額
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/13 11:50
借應(yīng)交稅費(fèi)貸營(yíng)業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)