问题已解决
做賬的時(shí)候,銷項(xiàng)稅額和進(jìn)項(xiàng)稅額怎么核對
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你好,通過賬面與申報(bào)表核對,看是否一致?
2022 06/14 09:16
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/14 09:17
不用和稅控盤的數(shù)據(jù)對嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/14 09:17
申報(bào)表不是自己填嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/14 09:25
你好,通過賬面與申報(bào)表核對,看是否一致?
申報(bào)表的銷項(xiàng)稅額,是從開票系統(tǒng)提取數(shù)據(jù)
進(jìn)項(xiàng)稅額,是從認(rèn)證的進(jìn)項(xiàng)稅額里面提取數(shù)據(jù)?
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