問題已解決
因2022匯算反結賬改了很多賬,匯算報之前必須先把2022的季報,是不是所得稅季報,和財務報表全部都要改
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,同學,只改年報,季度不改
2023 04/10 15:34
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 15:35
如果不改季報那財報就對不上了
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/10 15:46
同學,季報和所得稅預繳對上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 16:13
那財務報表呢
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 16:21
財務報表 和季報對上,同學
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