问题已解决
老師我是小規(guī)模納稅人, 這個月財務(wù)報表和增值稅報表的應(yīng)交稅費差0.02 報表四舍五入多0.02要怎么處理好
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你好 ;? 根據(jù)申報表 和增值稅去核對。正常不會有差異的; 你看下稅額和 收入是不是有差異金額? ?
2021 10/12 16:05
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2021 10/12 16:05
增值稅報表已報稅已經(jīng)交完了
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2021 10/12 16:09
你好 ;? 報完了。? ? 就調(diào)整賬處理就行了。 調(diào)整到營業(yè)外收支去? ?
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