问题已解决
根據(jù)稅法上的年度企業(yè)所得稅納稅調(diào)整后的年度財(cái)務(wù)報(bào)表和會(huì)計(jì)制度下的年度財(cái)務(wù)報(bào)表不一致后,需不需要把調(diào)整成一致的呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,需要一致才可以的哦
2020 07/21 11:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 11:28
那是得調(diào)整成稅法下的年度財(cái)務(wù)報(bào)表嗎?
![](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)
2020 07/21 11:33
是的,要和申報(bào)的一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 12:36
那不是說調(diào)表不調(diào)賬嗎?這是什么意思啊
![](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)
2020 07/21 12:37
就是只調(diào)整表,不調(diào)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 12:38
那會(huì)計(jì)制度下和稅務(wù)制度下的表就不一樣了啊,那不調(diào)賬表怎么一致啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 12:39
稅務(wù)申報(bào)財(cái)務(wù)報(bào)表的時(shí)候,是按哪種制度下報(bào)了,會(huì)計(jì)制度還是稅務(wù)制度了
![](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)
2020 07/21 12:39
你按照申報(bào)系統(tǒng)里的申報(bào)就可以了,期初余額按照申報(bào)系統(tǒng)里的申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 12:40
那還是會(huì)計(jì)制度下的吧?
![](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)
2020 07/21 12:40
嗯,還是會(huì)計(jì)制度下的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/21 12:41
那稅務(wù)制度下的財(cái)務(wù)報(bào)表保存好就行啦?
![](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)
2020 07/21 12:44
嗯,保存好就可以的
![](/wenda/img/newWd/sysp_btn_eye.png)