问题已解决
老師好,今年3月中途接手的賬,新建賬套了,現(xiàn)在季報系統(tǒng)上年初余額和賬套報表年初余額不一致,需調(diào)整嗎。以哪個為準(zhǔn)呢
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你好,建議你以已經(jīng)報的數(shù)據(jù)為準(zhǔn)。
2023 07/11 17:25
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2023 07/11 17:29
是系統(tǒng)數(shù)據(jù),還是我的報表數(shù)據(jù)為準(zhǔn)呢
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2023 07/11 17:32
你好!是系統(tǒng)數(shù)據(jù),稅務(wù)局上的年初數(shù)據(jù)
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