问题已解决
老師請(qǐng)問(wèn)下,我申報(bào)增值稅的時(shí)候,有開(kāi)票收入和未開(kāi)票收入,但是我填數(shù)據(jù)以后,銷項(xiàng)稅額和賬上相差0.1,這個(gè)怎么調(diào)整成賬上一致?
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您好,收入+銷項(xiàng)=應(yīng)收(chéng)n你看收入和銷項(xiàng)和賬上都有差異,還是?
2024 06/12 16:17
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:18
收入沒(méi)差異,就是銷項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:20
我賬上是6292.35 稅務(wù)系統(tǒng)是6292.36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:21
我的總收入是48402.75
開(kāi)票收入是3399.33
未開(kāi)票收入就是他們的差額 45003.42 兩個(gè)加起來(lái)就是總收入,沒(méi)有錯(cuò),我也不知道為啥銷項(xiàng)稅額會(huì)差0.1
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/12 16:27
您好,四舍五入的問(wèn)題,計(jì)入營(yíng)業(yè)外收支即可。
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:31
好的,那我就直接申報(bào)了哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:31
實(shí)在找不到原因了
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/12 16:32
您好,申報(bào)即可的呢,四舍五入是會(huì)出現(xiàn)這樣的差額,是正常的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:33
我同事叫我在未開(kāi)發(fā)票那里調(diào)差額,但是我調(diào)了,本年累計(jì)又對(duì)不上了,所以不調(diào)了
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/12 16:36
這種單純調(diào)收入,是對(duì)不上的,只能是通過(guò)營(yíng)業(yè)外收支調(diào)整
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/12 16:42
好的,謝謝老師
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/12 16:44
?不客氣,如果問(wèn)題解決了,麻煩給個(gè)五星好評(píng),如果還有疑問(wèn),請(qǐng)繼續(xù)提問(wèn),謝謝。
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