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老師您好!開票是5000.01,但是打款是5000,這個(gè)多的0.01放在營(yíng)業(yè)外收入嗎
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您好,同學(xué),是人家開給你們的嗎
2023 04/27 16:22
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2023 04/27 16:27
是的,是對(duì)方開給我們的
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2023 04/27 16:28
您好,同學(xué),可以就以5000元入賬的,不用管多出來的0.01
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2023 04/27 16:37
但是我增值稅是按照5000.01報(bào)的,當(dāng)時(shí)直接查稅盤匯總數(shù)據(jù)報(bào)的,有的也會(huì)差個(gè)0.8元,就是抹零了
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2023 04/27 16:39
您好,同學(xué),可以手動(dòng)改的呢,電子稅務(wù)局里
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