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9月份紅沖了2021.12月份的增值稅專票,去稅局更正了2021.12月份增值稅申報(bào)表,賬務(wù)怎么處理呢
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你好
借:主營(yíng)業(yè)務(wù)收入
增值稅
帶:應(yīng)收賬款
2022 10/25 16:30
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2022 10/25 16:40
但稅局里面更正之后的增值稅申報(bào)表里面的銷售額和做賬軟件里面的銷售額不一致了,會(huì)有影響嗎
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2022 10/25 16:48
這個(gè)不影響的,這個(gè)是因?yàn)榍捌谶M(jìn)行調(diào)整造成的
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