问题已解决
老師,你幫我看看這個(gè)分錄是不是有錯(cuò),應(yīng)該怎么寫?
FAILED
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您好
請問 開具了發(fā)票嗎?稅率多少?
2023 07/11 19:29
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2023 07/11 19:30
沒有開具,這個(gè)分錄是不是有錯(cuò)?
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2023 07/11 19:31
那是小規(guī)模納稅人 有未開票收入嗎?
分錄少了稅金
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2023 07/11 19:32
意思就差個(gè)稅金,但分錄沒錯(cuò)嗎?
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2023 07/11 19:34
是的 如果是未開票收入的話? 就差個(gè)稅金 分錄沒有錯(cuò)
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2023 07/11 19:36
可是現(xiàn)在利潤表收入小于增值稅報(bào)表收入,差額就是這個(gè)金額
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2023 07/11 19:36
怎么回事呢老師
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2023 07/11 19:37
你把主營業(yè)務(wù)收入明細(xì)表跟利潤表截圖給我看看
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2023 07/11 19:42
太多啦截圖有很多頁,我把下面?zhèn)€分錄沖了應(yīng)收賬款又是負(fù)數(shù)。有什么方法直接沖嗎
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2023 07/11 19:51
請問是當(dāng)月的分錄 還是跨月了
主營業(yè)務(wù)收入您當(dāng)月有很多業(yè)務(wù)嗎?
利潤表應(yīng)該只有一頁吧?
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