问题已解决
老師,我想問一下,申報表與金稅盤查了兩分,也導(dǎo)致我賬上的應(yīng)交稅費的借方有2分錢,我要怎么轉(zhuǎn)平他呢?
FAILED
FAILED



同學(xué),以申報表為準,調(diào)整賬務(wù)
2023 04/10 10:15

84785040 

2023 04/10 10:17
我要怎么做分錄那?因為銷項我是按照發(fā)票的票面稅金加的,但是在申報表系統(tǒng)直接讀取的時候有兩分差額,那我現(xiàn)在怎么做分錄轉(zhuǎn)平呢?

venus老師 

2023 04/10 10:24
同學(xué),這兩分可以計入營業(yè)外支出

84785040 

2023 04/10 10:29
借,營業(yè)外支出0.02貸應(yīng)交稅費-應(yīng)交增值稅-銷項稅額0.02嗎?那我摘要要怎么寫好?

venus老師 

2023 04/10 10:38
就寫增值稅申報差額

84785040 

2023 04/10 10:40
好的,感謝老師的耐心知道

84785040 

2023 04/10 10:44
耐心指導(dǎo)

venus老師 

2023 04/10 10:46
不用客乞,祝你生活愉快
