问题已解决
只蓋改去年的二級(jí)科目結(jié)賬點(diǎn)了覆蓋下一年期初,那今年的報(bào)表會(huì)有變化嗎
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只是修改二級(jí)科目,不會(huì)影響報(bào)表
2023 08/17 09:41
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/17 09:44
今年反結(jié)賬回去修改之前的,就算結(jié)賬點(diǎn)了覆蓋下一年期初,今年的報(bào)表也不影響,不變化是吧
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/17 09:50
是的,你的理解是對(duì)的。
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/17 09:54
沒有變化就行,應(yīng)為反結(jié)賬回去改了20年的明細(xì),后面報(bào)表都沒影響就行
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/17 09:58
不會(huì)有影響的,只是修改二級(jí)明細(xì)
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/17 10:01
因?yàn)榻Y(jié)轉(zhuǎn)點(diǎn)了覆蓋下一年期初,就怕有變化,沒有變化就行
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/17 10:02
結(jié)賬點(diǎn)了覆蓋下一年期初
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/17 10:02
不會(huì)變化那就好
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/17 10:08
好的,祝你工作順利!
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