问题已解决
請教老師,審計出具了2021年的報告,2021年期初資產(chǎn)負債表數(shù)據(jù)改動了,我們改報表的時候,需要按照審計出具的期初數(shù)填報嗎?如果按照審計的數(shù)據(jù)填報,會不會造成數(shù)據(jù)斷層呢?年初利潤表也有改動
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你好,他具體的改了什么業(yè)務(wù)的?
2024 04/12 15:30
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2024 04/12 15:33
利潤表增加了,不知道什么原因,資產(chǎn)負債表是常規(guī)改動,問題不大
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2024 04/12 15:33
你好,你得需要做賬務(wù)處理是吧?
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郭老師 
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2024 04/12 15:33
必須知道什么原因的。
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2024 04/12 15:34
利潤表中虧損增加了5000多
我如果改了不知道會不會引起數(shù)據(jù)斷層
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2024 04/12 15:35
好,你從錯誤的改成正確的,沒有問題。
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2024 04/12 15:37
需要更正20年的數(shù)據(jù)嗎
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2024 04/12 15:37
對的是的,是這么做的。
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