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上年度收入少記了17466.41元,所得稅多記了20834.78元,今天才發(fā)現(xiàn)做錯(cuò)了,已經(jīng)申報(bào)了一季度的報(bào)表,求現(xiàn)在如何調(diào)賬?
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借應(yīng)收賬款
貸以前年度損益調(diào)整
借應(yīng)交稅費(fèi)
貸以前年度損益調(diào)整
補(bǔ)收入
匯算清繳時(shí)候17466.41
2023 04/22 21:49
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2023 04/22 21:51
錢(qián)以前就收到了,
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郭老師 
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2023 04/22 21:57
錢(qián)收到了,掛了預(yù)收賬款嗎?如果是的話,把應(yīng)收賬款改成預(yù)收賬款。
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2023 04/22 22:00
不是,就是單純的少記了收入,多記了銷項(xiàng)稅,不好意思,剛才說(shuō)錯(cuò)了,是收入少記了17466.41元,銷項(xiàng)稅多記了20834.78元。
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郭老師 
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2023 04/22 22:02
那你這兩個(gè)怎么不一樣。
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2023 04/22 22:02
多做了銷項(xiàng)少做了收入,這兩個(gè)金額應(yīng)該是一樣的。你做出來(lái)不平。
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2023 04/22 22:03
是通過(guò)核對(duì)所開(kāi)的發(fā)票查出來(lái)的
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2023 04/22 22:04
賬面上和實(shí)際開(kāi)票金額不一致。
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郭老師 
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2023 04/22 22:04
借應(yīng)交稅費(fèi)、應(yīng)交增值稅銷項(xiàng)20834.78
貸以前年度損益調(diào)整17466.41
不平
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2023 04/22 22:09
好的,謝謝你,我在找一下自身原因。
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2023 04/22 22:09
可以的
可以再找下的
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