问题已解决
月末結(jié)轉(zhuǎn)增值稅,未交增值稅是2萬(wàn),下月初認(rèn)證發(fā)票考慮到稅負(fù)率進(jìn)項(xiàng)未全勾選,這種情況是不是會(huì)導(dǎo)致實(shí)際繳納和賬上結(jié)轉(zhuǎn)的未交增值稅金額不一致?
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你好!這個(gè)不會(huì)啊。是一樣的
2023 03/21 16:47
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月末結(jié)轉(zhuǎn)增值稅,未交增值稅是2萬(wàn),下月初認(rèn)證發(fā)票考慮到稅負(fù)率進(jìn)項(xiàng)未全勾選,這種情況是不是會(huì)導(dǎo)致實(shí)際繳納和賬上結(jié)轉(zhuǎn)的未交增值稅金額不一致?