问题已解决
去年開(kāi)的小規(guī)模公司外賬報(bào)稅沒(méi)做賬,業(yè)務(wù)量少,財(cái)務(wù)報(bào)表報(bào)送資產(chǎn)負(fù)債表現(xiàn)金流量表都是空保存的,現(xiàn)在接手了,二季度財(cái)務(wù)報(bào)表報(bào)送怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好按照財(cái)務(wù)軟件出來(lái)的申報(bào)
2023 06/27 15:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 15:59
意思我重新建賬?期初數(shù)據(jù)怎么填?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:05
同學(xué)你好
對(duì)的
錄入期初數(shù)填寫(xiě)額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 16:06
按公戶收支建么?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:15
同學(xué)你好
對(duì)的
按公戶明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 16:16
那之前的報(bào)表不用改么?只從4月份開(kāi)始建?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:27
同學(xué)你好
這個(gè)不用改的
![](/wenda/img/newWd/sysp_btn_eye.png)