问题已解决
匯算清繳需要補繳所得稅, 做以前年度損益,結(jié)轉(zhuǎn)到未分配利潤以后,我22年年報表怎么修改呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
22年年報表不用修改了
2023 05/10 14:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 17:15
那我2023年的呢? 年初數(shù)不得改嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 17:22
直接修改23年的年初數(shù)即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 17:46
怎么修改呢?都修改什么數(shù)據(jù)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 17:54
導(dǎo)出來EXCEl,直接修改資產(chǎn)負(fù)債表應(yīng)交稅費與未分配利潤期初
![](/wenda/img/newWd/sysp_btn_eye.png)