问题已解决
2021季度財(cái)務(wù)報(bào)表報(bào)完了,發(fā)現(xiàn)有問(wèn)題還能賬務(wù)調(diào)整嗎?是今年做以前年度損益調(diào)整還是更正去年的憑證呢?



最好是在12月底做更正憑證。因?yàn)椋瑓R算還沒(méi)開(kāi)始。匯算了就只能做以前年度損益調(diào)整了
2022 02/08 15:44

84784996 

2022 02/08 15:49
有些記不清了,匯算清繳時(shí)還要重新提交財(cái)務(wù)報(bào)表嗎?

家權(quán)老師 

2022 02/08 15:50
是的,匯算的時(shí)候,按照新版的財(cái)報(bào)提交

84784996 

2022 02/08 15:51
好的 謝謝老師

家權(quán)老師 

2022 02/08 15:52
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
