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老師 請(qǐng)問(wèn)發(fā)現(xiàn)2022年的憑證寫錯(cuò)了 還能反結(jié)帳回去更改憑證嗎 在不影響報(bào)表的情況下
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你好,可以的, 沒(méi)問(wèn)題
2023 05/30 20:42
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2023 05/30 20:42
一般操作會(huì)比較麻煩
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2023 05/30 20:43
老師 如果影響了財(cái)報(bào) 能回去更改嗎?
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2023 05/30 20:47
你說(shuō)的這種也可以的。
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2023 05/30 20:49
影響了財(cái)報(bào)再去更正前期的報(bào)表嗎
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2023 05/30 20:49
是的沒(méi)錯(cuò), 是這樣的
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2023 05/30 21:09
老師 這個(gè)所得稅年報(bào)應(yīng)該怎么申報(bào)呢
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2023 05/30 21:12
學(xué)堂也專門的會(huì)算清繳的課程已經(jīng)講了20多天了吧,您可以去看一下首頁(yè)就有的。
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2023 05/30 21:13
學(xué)堂的課是籠統(tǒng)的 都是按正常的來(lái)講的 我這個(gè)情況不一樣啊 而且實(shí)操群聊的老師也不回復(fù)
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2023 05/30 21:14
內(nèi)容很多,你還是系統(tǒng)的聽(tīng)一下課程,然后有問(wèn)題再問(wèn)的話,效率要高很多。
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2023 05/30 21:16
老師我看了課程 申報(bào)所得稅怎么填我知道,我是想問(wèn)上面銜接的,影響了財(cái)報(bào),這個(gè)所得稅申報(bào)是按正確的來(lái)申報(bào)還是報(bào)去年錯(cuò)誤的數(shù)據(jù) 再去更正呢?
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2023 05/30 21:21
把數(shù)據(jù)調(diào)整正確,以正確的會(huì)計(jì)報(bào)表數(shù)據(jù)填列,然后再填納稅申報(bào)表,將會(huì)計(jì)報(bào)表的利潤(rùn)總額調(diào)整為稅法的應(yīng)納稅所得額繳稅
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