问题已解决
2月記賬少錄入一筆收入,因此增值稅少申報了銷售收入,如何調(diào)整



你好,學(xué)員,這個本期補做收入,在本期增加收入申報即可
2022 07/03 10:17

84784963 

2022 07/03 10:22
到2月調(diào)整追加收入,然后對應(yīng)2月修改增值稅申報嗎

84784963 

2022 07/03 10:23
還是直接在6月申報表

冉老師 

2022 07/03 10:24
直接在6月申報表,即可的,學(xué)員

冉老師 

2022 07/03 10:24
不要動2月份了,不然有滯納金的

84784963 

2022 07/03 10:33
謝謝老師

冉老師 

2022 07/03 10:35
不客氣,學(xué)員,周末愉快
