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就是我們做了稅審了,但是稅審的那個折舊數(shù)額和我賬上的不一致,。那這種情況的話,我是要在18年的賬調(diào)整,還是19年呢
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你好, 是指調(diào)整分錄嗎
2019 05/17 10:48
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2019 05/17 11:00
調(diào)整分錄在19年做,同時手動調(diào)整19年期初
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2019 05/17 13:56
18年不改,申報(bào)的時候數(shù)據(jù)不一致沒有關(guān)系,匯算時正確即可
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2019 05/17 10:52
是的
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2019 05/17 10:53
因?yàn)槲胰绻{(diào)整18年的賬,那我19年的賬怎么調(diào)整呢?如果18年調(diào)整了,19年不調(diào)整的話,那19年的期初不是就跟18年的期末不一致了嗎,如果不調(diào)整18年賬的話,申報(bào)財(cái)務(wù)報(bào)表的時候,就跟稅審的數(shù)據(jù)不一樣了
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2019 05/17 13:46
那18年不改,申報(bào)的時候數(shù)據(jù)不一致沒有關(guān)系嗎?
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