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老師,麻煩問一下,我的財(cái)務(wù)報(bào)表,本年利潤加年初未分配利潤,不等于期末未分配利潤咋樣調(diào)整
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同學(xué),你好
你是不是有過分紅??
2023 03/27 09:31
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2023 03/27 09:48
不是,老師,21年的利潤表和資產(chǎn)負(fù)債表都不合適,年底也沒有結(jié)轉(zhuǎn)本年利潤
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2023 03/27 09:51
同學(xué),你好
21年的利潤表和資產(chǎn)負(fù)債表都不合適,你的意思是生成的報(bào)表都有問題?
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2023 03/27 09:54
是的,21年是手動填的財(cái)務(wù)報(bào)表,這會我該咋辦呢
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2023 03/27 09:59
同學(xué),你好
你可以去稅務(wù)局大廳,更正報(bào)表
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2023 03/27 10:20
好吧,老師,謝謝
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2023 03/27 10:36
不客氣,祝工作順利
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