问题已解决
老師您好,申報(bào)增值稅的時(shí)候,預(yù)交的增值稅和申報(bào)表的增值稅相差 0.01 申報(bào)失敗,提前申報(bào)表主表不允許填寫負(fù)數(shù),這個(gè)怎么處理?
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先填寫咱預(yù)繳的本期扣除的這個(gè)數(shù)據(jù)。
2024 04/01 11:49
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2024 04/01 11:51
扣除的數(shù)比它系統(tǒng)出來的數(shù)多了 0.01 啊就是
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玲老師 
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2024 04/01 11:51
扣除的數(shù)是系統(tǒng)自動(dòng)帶出來的嗎?咱們是什么情況預(yù)繳的稅款?
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2024 04/01 11:54
代開的紙質(zhì)增值稅發(fā)票,去稅局打印的時(shí)候就立馬扣稅了,扣了 29126.22,但是系統(tǒng)出來的本期應(yīng)納稅額是 29126.21,所以下面應(yīng)補(bǔ)退稅額是-0.01
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2024 04/01 11:54
我可以修改為跟系統(tǒng)一樣嗎?報(bào)表藍(lán)色部分可以修改
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玲老師 
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2024 04/01 11:56
這種系統(tǒng)帶出來的。差額寄到營業(yè)外收支就行。按照系統(tǒng)帶出來數(shù)據(jù)申報(bào)。
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玲老師 
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2024 04/01 11:56
這個(gè)是系統(tǒng)帶出來的數(shù)據(jù)尾插就這樣處理就行。
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