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老師,麻煩幫忙看下我之前報(bào)稅的報(bào)表是不是錯(cuò)了,7-9月利潤(rùn)增加了兩萬(wàn)多未分配利潤(rùn)增加了那么多
FAILED
FAILED
FAILED
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這有問(wèn)題,表格有問(wèn)題
2023 11/30 14:27
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2023 11/30 14:29
你分錄做錯(cuò)了,沒(méi)有到年末,你都是要記到本年利潤(rùn)的
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2023 11/30 14:33
那我現(xiàn)在怎么辦
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2023 11/30 14:36
你期末賬務(wù)處理怎么做的,你調(diào)整賬務(wù)處理
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2023 11/30 14:37
你帳做錯(cuò)了,可以更正賬處理
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2023 11/30 14:38
這個(gè)是電子稅務(wù)局上的,我要更改嗎,而且結(jié)轉(zhuǎn)損益的時(shí)候不是會(huì)轉(zhuǎn)到本年利潤(rùn)了嗎
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2023 11/30 14:39
結(jié)轉(zhuǎn)損益也要你們做賬的,比如,收入結(jié)轉(zhuǎn)本年利潤(rùn)。。借主營(yíng)業(yè)務(wù)收入 貸本年利潤(rùn)
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2023 11/30 14:40
你可以在這一期調(diào)整錯(cuò)賬,下個(gè)月財(cái)務(wù)報(bào)表調(diào)回來(lái)就好
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2023 11/30 14:43
我利潤(rùn)表的數(shù)是正確的,不知道具體怎么改資產(chǎn)負(fù)債表的
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2023 11/30 14:48
你這個(gè)財(cái)務(wù)軟件資產(chǎn)負(fù)債表計(jì)算公式有問(wèn)題,可以聯(lián)系下你們使用的軟件售后方
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