問(wèn)題已解決
老師,我剛接過(guò)來(lái)的賬,個(gè)稅申報(bào)1-3月跟發(fā)放的1-4月沒(méi)有一個(gè)月能對(duì)上的,這個(gè)要怎么調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
核對(duì)一下申報(bào)的總金額和發(fā)放的總金額
沒(méi)發(fā)的發(fā)放
2024 05/27 11:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/27 11:51
這不是已經(jīng)核對(duì)了嗎,發(fā)放的比申報(bào)的多
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/27 12:03
那你就補(bǔ)計(jì)提補(bǔ)申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/27 14:28
我沒(méi)有以前的明細(xì)怎么知道哪個(gè)申報(bào)少了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/27 14:28
看申報(bào)記錄查詢一下吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/27 14:29
不是一臺(tái)電腦查不到每個(gè)人的申報(bào)記錄啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/27 14:31
那這個(gè)沒(méi)辦法核對(duì)了哦
你要想核對(duì)的話得去稅局大廳查詢
![](/wenda/img/newWd/sysp_btn_eye.png)