问题已解决
老师,一般纳税人企业,月末做账的时候如何核对各个税费交的和账上做的是否一致?特别是增值税如何看?
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您好,对下税盘上的和做应交税费销项,再通过认证平台上的对下应交税费进项
2023 05/11 19:00
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2023 05/11 19:02
刚接手的这个企业账上做的进项与申报表进项少了,怎么调整?
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刘艳红老师 
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2023 05/11 19:03
账上少了,申报表多填了,是吗?
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2023 05/11 19:06
是的,应该是一些小的进项票,之前会计没有做账导致勾选比账上多
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刘艳红老师 
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2023 05/11 19:09
你下个月做账,把做少的加进去就可以了
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2023 05/11 19:10
那我要把少记的都找出来记上吗?分录怎么做
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刘艳红老师 
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2023 05/11 19:12
你算个总数就可以了, 少了的加在这个月
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2023 05/11 19:22
怎么做分录?
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刘艳红老师 
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2023 05/11 19:24
借:应交税费-进项
贷:管理费用