问题已解决
小規(guī)模公司電子稅務(wù)局里申報增值稅時全年累計金額那里與開票金額不符是什么原因?
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您好, 有可能是確認(rèn)了無票收入
2023 07/02 12:34
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2023 07/02 12:34
比開票軟件里的少
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劉艷紅老師 
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2023 07/02 12:36
那就是電子稅務(wù)局申報無票收入了
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2023 07/02 12:39
比如開票軟件里累計是50000;電子稅務(wù)局里申報增值稅那累計是45000,
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2023 07/02 12:42
這種肯定是不對了,你少申報了收入,只能多,不能少
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2023 07/02 12:46
那現(xiàn)在應(yīng)該怎么辦?是把本期的數(shù)調(diào)一下?上期是大廳報的不知道數(shù)據(jù)
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2023 07/02 12:49
去稅務(wù)局更正下就可以了
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