问题已解决
老師,我的銷(xiāo)項(xiàng)減進(jìn)項(xiàng)和轉(zhuǎn)出未交增值稅差42.29,我查了半天,往來(lái)科目余額的是對(duì)的,銷(xiāo)項(xiàng)是對(duì)的,還可以從哪方面入手杳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
不對(duì),只能從這兩個(gè)科目明細(xì)賬進(jìn)行查。
2024 01/05 15:05
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/05 15:05
或者就看一下你期末結(jié)轉(zhuǎn)數(shù)據(jù)填寫(xiě)對(duì)不對(duì)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/05 15:28
老師,進(jìn)項(xiàng)是少入了42.29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/05 15:29
期末結(jié)轉(zhuǎn)對(duì),有可能是專(zhuān)票沒(méi)提
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/05 15:30
我看具體應(yīng)交稅費(fèi)明細(xì)科目找原因。
![](/wenda/img/newWd/sysp_btn_eye.png)