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我們會(huì)計(jì)賬的銷(xiāo)項(xiàng)稅額跟報(bào)稅的銷(xiāo)項(xiàng)稅額不一致,在填報(bào)申報(bào)表的時(shí)候要不要調(diào)整?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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同學(xué)你好
這個(gè)要調(diào)整
2024 02/20 15:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/20 15:23
老師你好,
那該怎么調(diào)呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/20 15:28
同學(xué)你好
按實(shí)際的來(lái)報(bào)哦
不能只報(bào)開(kāi)票的
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