问题已解决
老師,正常情況下資產(chǎn)負債表本年年初余額應(yīng)該是上年年末余額,我們總公司給的本年年初不等于上年期末,什么原因會出現(xiàn)這種情況呢?稅局剛剛電聯(lián)存在這個問題,我現(xiàn)在該怎么處理?
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這個只有自己逐個科目查月額哈,外人沒法知道是什么情況導(dǎo)致
2022 03/21 16:05
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2022 03/21 16:09
老師有哪些情況會導(dǎo)致這樣呢?現(xiàn)在只能一個月一個月的查么?
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家權(quán)老師 
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2022 03/21 16:13
很有可去年報了報表后,然后,又重新報送報表了。這個你得問報送報表的人
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2022 03/21 16:19
老師,我們的領(lǐng)導(dǎo)回復(fù)是因?qū)徲嬊昂蛯徲嫼螽a(chǎn)生的不一致,那我電子稅務(wù)局需要按審計后的金額進行更正申報么?
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2022 03/21 16:20
是的,那就按審計后的報表報送
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