问题已解决
你好!就是我前兩個月確認(rèn)了收入,但是現(xiàn)在發(fā)現(xiàn)主營業(yè)務(wù)收入少確認(rèn)了幾分錢。請問要怎么處理哦?
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您好,您賬上少記了,是因為什么原因產(chǎn)生的?然后您申報系統(tǒng)里申報的準(zhǔn)確嗎?
2020 06/29 10:54
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2020 06/29 11:02
賬讓記少拉了,申報表那個數(shù)才是對的
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2020 06/29 11:04
您好,您把賬上少記的金額不記上就可以,還是收入那個分錄不變,把少記的金額寫上
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2020 06/29 11:05
沒看懂哦
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2020 06/29 11:10
那之前已經(jīng)結(jié)轉(zhuǎn)損益,那現(xiàn)在是處理?
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2020 06/29 11:18
現(xiàn)在就把少記的補(bǔ)記上就可以,不用考慮結(jié)轉(zhuǎn)損益 ,
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