报税系统的增值税比实际发生的少缴应该怎么做账？
如果报税系统缴纳的税费比实际的少缴，应该怎么办？
1、首先第一点是财务进账是要以进销的发票为主的，在这里是不考虑进项转出的因素，所以也就不存在四舍五入的问题，造成差数的原因一般是财务记完账后没有和税表核对；
2、正常来说如果税表有差数是通过不了比对的，那么也就根本不可能申报成功；
3、增值税销项是根据开票系统统计出来,进项是根据远程认证或现在的网上勾选认证完成的,金额应该是不会有差的；
4、如果是有差数，那么就是去找差在销项多计或者是进项少计了；
如果出现进项少记的情况，那么该月的会计分录如下：
借：应交税费——应交增值税（进项税额）
贷：存货类的相关科目
报税系统增值税和实际交的增值税额不同怎么处理?
1、发票上的增值税税额和增值税报税系统有差额,没有关系；这一般是由于小数点后面保留位数和相加合计数不一至造成的,是客观的；
2、解决方法如下:
纳税申报时按增值税报税系统上的数字填写，对自动导入纳税申报表上的数据可以进行修改。
本月实际交增值税比上月登帐少交该如何调账？
在一般情况下，增值税都是税控的，在申报一般纳税人增值税申报表后，再进行抄税处理，当月报税肯定是交纳实际缴纳的，账面上你的未交增值税的金额，那就应该把账面上的金额红字冲回，再做一笔实际金额正确的帐，或者差额红字冲回，未交增值税就平了，相应的把差额多计提附加税费都冲掉。
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