问题已解决
老師,9月份第三季度的成本算錯了,怎么可以改呀
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你好,沖紅原分錄,再做正確的就行
2021 11/04 18:05
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/04 21:16
報表報出去了,這個有影響嗎?
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/04 21:18
報表可以改嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/04 21:19
您好,可以到大廳申請變更申報
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/05 15:53
九月份報表已經(jīng)報出去了,也結(jié)轉(zhuǎn)成本了。也是紅沖在做正確的?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/05 16:04
全部正確后一次性改好,變更申報吧
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