问题已解决
以前有的成本少結轉了,現(xiàn)在如何補救?
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你好現(xiàn)在補結轉
今年的嗎
2023 12/16 13:28
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2023 12/16 13:32
是今年的,但是結轉的話是不是要調整申報表
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2023 12/16 13:34
你補在這個月之前的不用調整
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2023 12/16 14:19
如果是夸年的就要調整是嗎?
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2023 12/16 14:21
需要需要,不管跨年當年都需要調整。
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2023 12/16 14:32
當年調整的損益類不需要調整申報表,跨年調整的需要調整申報表,是這樣理解嗎?
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2023 12/16 14:32
你好對的
是這么做的
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