问题已解决
老師,我想問一下季度報財務(wù)報表的時候資產(chǎn)負(fù)債表年初數(shù)對不上要怎么辦?
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?你好; 年初不一樣 ; 你去看看 你們是不是調(diào)整過? ?跨年損益? ?
2022 04/19 10:36
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2022 04/19 11:29
是的老師,那我現(xiàn)在該怎么弄
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2022 04/19 11:36
?你好;? ? ?調(diào)整過就是會造成你期初不對的; 你手動去改 了在去報你? ? 稅務(wù)局報表才行的??
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2022 04/19 11:48
手動改調(diào)跨年損益的那筆嗎
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2022 04/19 11:56
?你好;? ? 是的。 對應(yīng)去 改期初; 不然你 報表不平的??
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