当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我發(fā)現(xiàn)4月份的賬做錯(cuò)了,成本算多了一點(diǎn)點(diǎn),重新把4月份的賬修改了一下?這樣做行嗎?還需要修改哪些報(bào)表?還是修改在10月份



你好,你可以在10月修改,這樣不用改以前的申報(bào)表的
2023 10/25 10:19

84784975 

2023 10/25 10:23
成本掛負(fù)了,錯(cuò)的離譜,10-15=-5 ,多算了,應(yīng)該是10-10=0,這個(gè)材料沒有了,

84784975 

2023 10/25 10:23
假如動(dòng)了4月報(bào)表,要改哪些報(bào)表

暖暖老師 

2023 10/25 10:24
第2季度和第3季度的財(cái)務(wù)報(bào)表和兩個(gè)季報(bào)

84784975 

2023 10/25 10:27
是不是還要交滯納金啊

暖暖老師 

2023 10/25 10:27
肯定的如果繳納稅金的話
