问题已解决
老師您好,23年12月的財務(wù)報表我后面有更正申報?,F(xiàn)在申報一季度財務(wù)報表的期初數(shù)據(jù)電子稅務(wù)局帶出來的是23年12月首次的數(shù)據(jù),而不是更正后的數(shù)據(jù)。23年年度財務(wù)報表我還沒有報。那這次一季度的期初數(shù)據(jù)我要修改嗎?謝謝
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你先查詢一下你12月的那個報表在系統(tǒng)里是更正后的數(shù)據(jù)了嗎?
2024 04/15 14:07
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2024 04/15 14:09
23年12月的報表是更正后的數(shù)據(jù)的
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王曉曉老師 
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2024 04/15 14:13
那你期初要調(diào)整一下了
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2024 04/15 14:14
直接在申報的資產(chǎn)負(fù)債表上修改就可以了吧
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王曉曉老師 
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2024 04/15 14:25
是的,直接改就可以了
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