问题已解决
請問老師,企業(yè)所得稅季報的財務(wù)報表除了利潤表要體現(xiàn)4-6月的數(shù)據(jù),資產(chǎn)負債表是不是也要提現(xiàn)4-6月的呢?因為一動利潤表,資產(chǎn)負債表的數(shù)就不平了
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資產(chǎn)負債表是6月末的數(shù)據(jù)。利潤表這個對是期間的。
2023 07/13 11:39
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2023 07/13 11:40
只要改利潤表對嗎
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2023 07/13 11:41
那資產(chǎn)負債表里的未分配利潤不用改嗎
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2023 07/13 11:43
你好,您是填寫錯誤的,您可以更正申報。
您是說報表數(shù)據(jù)的錯了嗎?是說你只是填寫錯誤填寫錯誤,只更正申報填寫就行。
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2023 07/13 11:44
不是,我還沒申報,就是在改6月的報表
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2023 07/13 11:45
是直接修改6月的利潤表改為當期數(shù)就可以了吧
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2023 07/13 11:46
我的意思是改了利潤表是否要改資產(chǎn)負債表的未分配利潤項目
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2023 07/13 11:46
好,咱哪張報表錯誤了,咱就修改哪個。是咱們做賬出的財務(wù)報表有錯誤,那利潤表要是改了,資產(chǎn)負債表也要改。
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2023 07/13 11:46
不是的,報表沒錯
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2023 07/13 11:47
我現(xiàn)在做了6月的財務(wù)報表,要改成季報表
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2023 07/13 11:47
是不是只要修改利潤表的數(shù)據(jù)就可以了
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2023 07/13 11:59
你好 是的是這樣的對地
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2023 07/13 12:01
資產(chǎn)負債表不用改嗎?
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2023 07/13 12:11
資產(chǎn)負債表上沒有錯誤,不用改呀。
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2023 07/13 12:11
就是 6月的資產(chǎn)負債表?
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