问题已解决
發(fā)票做少了,還要調(diào)增嗎?比如應(yīng)該入賬金額是100.我寫成了50了,影響企業(yè)匯算清繳嗎?
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影響的,相當(dāng)于收入減少了,要調(diào)增的。
2020 05/14 15:13
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2020 05/14 16:06
但是發(fā)票就實(shí)際比報(bào)銷單上的金額要少的
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2020 05/14 16:07
意思是發(fā)票金額比報(bào)銷單上的金額少?
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2020 05/14 16:19
對(duì)的,發(fā)票不夠,我按照發(fā)票來入賬的
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2020 05/14 16:22
那你按發(fā)票來入賬的話,匯算清繳時(shí)就不用調(diào)了,不然也是不合規(guī)的票據(jù),要調(diào)增的。一開始你說發(fā)票入少了,以為你說的是收入時(shí)發(fā)票入少了。
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