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老師,電子稅務(wù)局會(huì)出現(xiàn)自動(dòng)出來(lái)企業(yè)的財(cái)務(wù)報(bào)告嗎?
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同學(xué),你好,不會(huì)自動(dòng)出來(lái)企業(yè)的財(cái)務(wù)報(bào)告。
2022 03/13 16:47
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2022 03/13 16:53
我接手的建筑公司,會(huì)計(jì)沒(méi)交接就走了,我在電子稅務(wù)局里看見(jiàn)了21年第三季度的財(cái)務(wù)報(bào)表,和賬套里9月末的科目余額都不一樣。我就問(wèn)她為啥不一樣,她居然說(shuō)自動(dòng)上傳。我也無(wú)語(yǔ)了,
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2022 03/13 16:53
那之前上傳錯(cuò)誤的財(cái)務(wù)報(bào)告,我應(yīng)該怎么處理。
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2022 03/13 16:56
這些不會(huì)自動(dòng)上傳的,需要自已手動(dòng)填才行,你修改下就行了。
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2022 03/13 16:57
怎么手動(dòng)修改,是在電子稅務(wù)局更改以前季度的財(cái)務(wù)報(bào)告嗎?還是我在年度報(bào)告里上傳正確的財(cái)務(wù)報(bào)告。截止到12月份調(diào)整后的
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2022 03/13 16:58
以前的季度的你不用改了,在年度報(bào)告里上傳正確的財(cái)務(wù)報(bào)告就可以。
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2022 03/13 16:59
那,老師,之前會(huì)計(jì)做的賬都有問(wèn)題,我只能在22年度,慢慢去調(diào)整對(duì)吧。
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2022 03/13 17:01
是的,不要再去動(dòng)21年的賬,你后面調(diào)下賬就行了。
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2022 03/13 17:01
紅沖,做正確的會(huì)計(jì)分錄
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2022 03/13 17:02
是的,這樣就行了,慢慢糾正過(guò)來(lái)。
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