问题已解决
年報把開不過來發(fā)票的成本調(diào)出來,只要企業(yè)所得稅跟利潤表調(diào)一下,其他的還調(diào)整不?憑證不用調(diào)整吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
同學好,會計憑證不用調(diào),只要調(diào)所得稅申報表
2020 04/10 18:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 18:05
利潤表還需要調(diào)嗎
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 18:06
會計報表都不需要調(diào),只要所得稅報表調(diào)整,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 18:07
如果是調(diào)整費用的話報表是不是需要調(diào)一下
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 18:11
同學不需要調(diào)整會計報表,
![](/wenda/img/newWd/sysp_btn_eye.png)