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老師,請(qǐng)教您一下,計(jì)提增值稅的時(shí)候按照發(fā)票的金額增值稅計(jì)提了357.76,實(shí)際繳稅的時(shí)候交了357.77,和發(fā)票差了0.01,那現(xiàn)在繳稅的憑證應(yīng)該怎么做才能平?
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你好,申報(bào)表的稅費(fèi)多了1分錢么
2024 04/07 11:51
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2024 04/07 11:53
是的老師
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2024 04/07 11:55
發(fā)票的金額比 申報(bào)表的金額少了一份,需要修改增值稅申報(bào)表
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2024 04/07 12:16
那我稅已經(jīng)交了,有關(guān)系嗎?
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2024 04/07 12:25
主要得把報(bào)表給改正和開票一致
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