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老師你好!因?yàn)槎惪叵到y(tǒng)四舍五入的原因,預(yù)繳稅款與計提稅費(fèi)誤差,如何處理?
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學(xué)員你好,可以調(diào)整計提數(shù)
2021 11/30 15:28
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/30 15:39
怎么調(diào)整
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/30 15:41
是多提了還是少提了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/30 15:43
多計提了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/30 15:45
增值稅簡易計稅,在跨區(qū)域預(yù)繳的時候也是實(shí)際繳納稅款比稅控系統(tǒng)多幾分錢
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/30 15:48
轉(zhuǎn)營業(yè)外收入就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/30 15:54
百度的這個處理方式不知道可不可以
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/30 15:56
收入調(diào)整后跟申報表能對上就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/30 16:02
調(diào)了有可能跟公司這邊的申報又不一致,還是不調(diào)整留著有余額,表示多預(yù)繳的稅款?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/30 16:03
可以先留著項(xiàng)目最終繳納后處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/30 16:05
好,謝謝老師
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/30 16:05
可否給個五星好評
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