问题已解决
假如調(diào)了賬,動了未分配利潤(2023年費用增加2萬),是不是財務(wù)報表輸入到稅務(wù)報表里就好了呀,匯算清繳按這個來填寫啊
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先需要修改去年的報表,然后再做匯算
2024 04/16 15:46
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2024 04/16 16:34
財務(wù)報表沒改沒事吧
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2024 04/16 16:34
修改去年的報表這個怎么修改
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2024 04/16 16:37
視同在23年12月做了正常那個分錄(不是調(diào)整分錄),然后正常做報表
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2024 04/16 16:38
先需要修改去年的報表,這個是稅務(wù)里的財報嗎?跟賬上財報不一致吧
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2024 04/16 16:41
不需要調(diào)整季報了,除非調(diào)整利潤季報需要預(yù)交所得那種才需要更正申報
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