问题已解决
老師,請問利潤表的營業(yè)收入是否和增值稅銷售收入金額一致
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您好, 是的,這兩個是一致的
2024 07/26 21:03
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2024 07/26 21:34
老師,我的賬面應交稅費跟申報表的應交稅費不一致怎么查啊
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劉艷紅老師 
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2024 07/26 21:35
為什么會不一樣了,你把應交稅明細科目導出來對下
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2024 07/26 21:43
導出來怎么對呢,一個是總數(shù),一個是明細
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2024 07/26 21:43
你把電子稅務局打開,看下申報表上面稅額,一個一個對下
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2024 07/26 21:45
我不明白啊,申報表是一個總金額,應交稅費是一比比明細
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2024 07/26 21:45
有完稅證明,打這個出來對下
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2024 07/26 22:04
不知道怎么對。還有就是我服務填到貨物及勞務了,這個需要更正嗎
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2024 07/26 22:04
更正下吧,這樣好些,完稅證明上面有各種稅的金額,這個就是你計提應交稅的明細
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