问题已解决
請問老師,電子稅務(wù)局的進(jìn)項留抵金額大于賬上的金額,應(yīng)該怎么處理?
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同學(xué)你好
你要找出差額
為什么不一致
2022 06/17 11:34
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2022 06/17 11:38
找了確實找不出應(yīng)該咋個處理丫?
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2022 06/17 11:43
你是不是賬上有發(fā)票沒做呢
你按照進(jìn)項明細(xì)核對肯定可以核對出來
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2022 06/17 11:44
確實沒找出來的應(yīng)該咋個處理?
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樸老師 
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2022 06/17 11:53
同學(xué)你好
那你表上的轉(zhuǎn)出
和賬上一致
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2022 06/17 12:16
但是現(xiàn)在錢已經(jīng)退到賬上了
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2022 06/17 12:17
同學(xué)你好
留抵退稅的是
借銀行(zhòng)n貸進(jìn)項轉(zhuǎn)出的
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2022 06/17 12:19
比如退回銀行上十萬,報表上只有九萬六,,這個要咋個處理呀
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2022 06/17 12:22
同學(xué)你好
那就差額計入營業(yè)外
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