问题已解决
利潤(rùn)表中收入比增值稅申報(bào)表中收入少, 怎么調(diào)整,有一比收入沒(méi)入帳,跨年了
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你好,你是憑證也沒(méi)有做對(duì)不對(duì)
2024 11/18 11:21
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2024 11/18 11:22
是的,交接過(guò)來(lái)的,發(fā)現(xiàn)22面5月開(kāi)了票的,沒(méi)做到賬里面
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2024 11/18 11:23
你好這樣,這樣子的話(huà)你補(bǔ)充做一個(gè)憑證。比如借,應(yīng)收賬款,貸,以前年度損益調(diào)整應(yīng)交稅費(fèi),應(yīng)交增值稅。
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2024 11/18 11:25
進(jìn)項(xiàng)的憑證就正常做對(duì)吧
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2024 11/18 11:25
你好,是的,正常做就可以了。
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