问题已解决
老師你好,報稅局的2021年第四季度的報表已經(jīng)報了,后面又改了2021年12月份的賬了,現(xiàn)在2022年第一季度的報表年初數(shù)據(jù)和已經(jīng)報稅局的去年第四季度的期末數(shù)據(jù)不一致了,我第一季度的報表要怎么填,直接按我現(xiàn)在報表的期初數(shù)據(jù)填可以嗎?
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咋改的,匯算清繳嗎
2022 04/18 10:18
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2022 04/18 10:23
后面又補了銀行賬和費用,等于之前賬沒有做完,后面才補上的,但是直接補到了去年12月份
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2022 04/18 10:25
所以導(dǎo)致當時報稅局的報表和后來補完賬的報表不一致了,現(xiàn)在還沒有做匯算清繳呢,我需要報今年第一季度的報表,期初數(shù)據(jù)不知道用哪個,用補過賬的數(shù)據(jù),就和之前報稅局的報表期末數(shù)據(jù)不一致了
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2022 04/18 10:32
12月份的賬是否已經(jīng)申報,咋補進去的
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2022 04/18 10:34
咱們?nèi)绻呀?jīng)申報,賬上報表是不能再去調(diào),匯算清繳還有一次調(diào)賬的機會,報表那時候重新再申報一次
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2022 04/18 10:38
12月份報表是申報了,但是又把自己那兒的賬給改了呢,現(xiàn)在我第一季度的年初數(shù)據(jù)怎么填寫呢?按照哪個數(shù)據(jù)填報?
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2022 04/18 10:39
這是代賬公司搞的,我也是才接過來的賬呢
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2022 04/18 10:42
唉,代賬公司,懶得吐槽。
把你現(xiàn)在的數(shù)據(jù)回到申報時的數(shù)據(jù)。
然后再匯算清繳的報表里,做成你現(xiàn)在這樣
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2022 04/18 10:49
那我第一季度的報表怎么報資產(chǎn)負債表呢?匯算的報表我后面才報的,主要是現(xiàn)在2022年第一季度資產(chǎn)負債表的年初數(shù)據(jù)?這個要怎么填,把我給難住了
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2022 04/18 10:57
第一季度年初數(shù),具體是哪些
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2022 04/18 10:58
資產(chǎn)負債表里的科目大多都變了
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2022 04/18 11:40
您不是說就多了些成本費用嗎?把這部分摘出來,其他應(yīng)該一致。
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2022 04/18 11:44
不一致呢,影響往來,影響資金,影響未分配利潤,不一定只是影響成本費用吧?現(xiàn)在我要按照哪個數(shù)字填呢?
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2022 04/18 11:55
按照電子稅務(wù)局申報的相關(guān)數(shù)據(jù)填寫期初數(shù)據(jù)
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