问题已解决
找郭老師咨詢個稅務問題
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在
具體的什么問題?
2024 03/13 13:26
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2024 03/13 13:31
老師就是請教下,上午咨詢您的提供稅務科目余額表的問題,里面有個科目工程施工年初數(shù)是個負數(shù),后來是正的啦,這個要怎么處理,能不能調?
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2024 03/13 13:33
可以調整負數(shù)不對
正確的你看下是多少
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2024 03/13 13:39
好的,我就是怕調完跟當初報上去的資產對不上,別的沒怎么變,怕稅務說
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2024 03/13 13:40
不能調整以前的,如果你調整以前的話,你得修改之前的申報表,你賬上和你申報的需要一致,你可以在今年調整。
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2024 03/13 13:42
要是在今年調,期初數(shù)還是負數(shù)吧,能改成正數(shù)嗎?
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2024 03/13 13:43
12月份的時候它是一個負數(shù)嗎?復數(shù)的話最好去修改一下的,你反結賬修改電子稅務局我的信息,企業(yè)信息里面有更正申報或者是作廢申報,你修改一下吧,主要是這個復數(shù)不好看。也不合理。
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2024 03/13 13:53
那先把我的財務系統(tǒng)里面的改過來,稅務系統(tǒng)的更正申報及作廢查找不到,回頭匯算填報報表的時候把年初數(shù)給改下,應該可以吧
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2024 03/13 13:54
對的,可以這么做的。
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2024 03/13 13:56
好的,知道了,謝謝老師
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2024 03/13 13:58
不用客氣,工作愉快。
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