问题已解决
老師,假如我們調(diào)從2019年至2022年調(diào)了匯算清繳表季報上傳的報表,這時我們應(yīng)該新建賬還是怎么操作好呢



你好,你只是調(diào)了報表,然后賬上根據(jù)調(diào)的報表來更改就好了。其實說起來了,應(yīng)該是先調(diào)了賬,然后再報表根據(jù)賬的變動而變動。
2023 04/24 09:44

84785016 

2023 04/24 09:45
可是先調(diào)了報表呢?而且不是我調(diào)的

宋生老師 

2023 04/24 09:46
你好那就要看他具體調(diào)了什么了?;蛘哒f根據(jù)什么東西調(diào)的?

84785016 

2023 04/24 09:49
那老師是不是要根據(jù)前幾年的報表?一個一個來對呀?

宋生老師 

2023 04/24 09:50
你好,是的,是要這樣子才能知道是調(diào)在哪里。

84785016 

2023 04/24 09:52
這樣的話只在2023年第二季度憑證做調(diào)整對嗎?但如果找不到原因直接根據(jù)第一季度期末數(shù)新建賬可以不?

宋生老師 

2023 04/24 09:55
你好,現(xiàn)在是稅務(wù)局讓你調(diào)還是怎么樣?
