問題已解決
老師您好,我修改了匯算清繳,財務報表四季度(提示與企業(yè)所得稅報表不符)和年報,企業(yè)所得稅四季度報表不允許更正,提示的這個信息會有影響嗎
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
第四季度的你去稅務局那邊修改吧,有影響這個
2024 06/15 08:15
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:18
稅務局說第四季度不讓動只能修改匯算清繳
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/15 08:19
那就按你稅務局的來就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:20
財務報表我能不能再改回原來的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:22
所得稅四季度不讓動,回頭又出任務,昨天改的財務報表,今天再改回原來的數(shù)據(jù),還會有影響嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/15 08:26
你具體的修改了哪里呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:34
基本都修改了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:35
之前報的數(shù)據(jù)不對,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:36
企業(yè)所得稅和利潤表不一致,就出任務,現(xiàn)在企業(yè)所得稅四季度無法更正,其他更正了,我感覺還是會出任務,還不如不修改財務報表呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/15 08:38
匯算清繳還補了點稅款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/15 08:50
你所得稅年報還是按之前的來
然后不對的那稅調(diào)整明細表調(diào)整
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