问题已解决
老師好!財(cái)務(wù)報(bào)表和申報(bào)表里報(bào)的數(shù)據(jù)不一致,怎么辦?可以不更改任何數(shù)據(jù),接著實(shí)際賬本做,再申報(bào)時(shí)按實(shí)際報(bào)表申報(bào)可以嗎?
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同學(xué)您好,理論上,您肯定要根據(jù)真實(shí)的去變更那個(gè)不真實(shí)的,比如財(cái)務(wù)報(bào)表是對(duì)的,申報(bào)表里不對(duì),那就要去大廳做更正申報(bào)
2023 10/09 21:11
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2023 10/09 21:15
就是不更改,接著賬本做,再申報(bào)也是按實(shí)際報(bào)表申報(bào),可以嗎
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2023 10/09 21:16
同學(xué)您好,理論上肯定不行,但是實(shí)際上很少有人管
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2023 10/09 21:24
好的!明白了!
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2023 10/09 21:24
謝謝老師
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2023 10/09 21:25
不客氣同學(xué),很高興為您解答,如您滿意,期待您的五星好評(píng)
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