当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,報(bào)稅的收入和用發(fā)票記完賬的收入不一致,是因?yàn)樗纳嵛迦氲脑?,?bào)稅先報(bào)的后做的賬,那怎么調(diào)啊



你好,繳納的稅款一樣嗎?
2024 07/27 13:29

84784959 

2024 07/27 13:34
可能也不一樣,

郭老師 

2024 07/27 13:35
這個(gè)差額放到營(yíng)業(yè)外收支里面的。

84784959 

2024 07/27 13:35
為了把收入和稅跟報(bào)表一樣,做到應(yīng)收賬款有1分錢余額了

郭老師 

2024 07/27 13:36
應(yīng)收賬款,這個(gè)不用調(diào)整,按照你賬上的來(lái)就可以的。稅額有差異的,四舍五入的差異放到營(yíng)業(yè)外收支。

84784959 

2024 07/27 13:37
老師應(yīng)收帳款始終都有1分余額,行嗎

郭老師 

2024 07/27 13:40
哦,你這是錢收不回來(lái)了嗎?如果是的話,借營(yíng)業(yè)外支出貸應(yīng)收賬款。

84784959 

2024 07/27 13:41
如果收入多1分錢
不一樣怎么做分錄放到營(yíng)業(yè)外收入

郭老師 

2024 07/27 13:43
不用管的,四舍五入的差異,忽略就行。

郭老師 

2024 07/27 13:44
你這樣的話,和你發(fā)票的不一致了。

84784959 

2024 07/27 13:46
稅差一分放到營(yíng)業(yè)外收入,收入差1分的話可以忽略,是這樣嗎老師

郭老師 

2024 07/27 13:46
是的對(duì)的,是這個(gè)意思
