问题已解决
改了財務(wù)報表,但不涉及損益類科目,會影響企業(yè)所得稅報表嗎,企稅已經(jīng)申報和扣稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
你好,這個需要看改的什么。
2023 01/30 02:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/30 05:22
應(yīng)收賬款,因為報完報表發(fā)現(xiàn)還有幾張發(fā)票沒入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 05:22
是應(yīng)付賬款和庫存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 05:23
后面拿來的所以沒入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 05:23
現(xiàn)在重新改賬會有影響不
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 05:25
影響財務(wù)報表,不影響企業(yè)所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 06:04
那是可以改財務(wù)報表,不用改企業(yè)所得稅報表,對嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 06:13
因為企稅已經(jīng)申報繳納了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 06:14
因為企稅已經(jīng)申報繳納了,改了財務(wù)報表也可以對嗎,可以跨月修改嗎,因為是小規(guī)模季報的
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 06:53
建議配套更正,因為影響產(chǎn)總額
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 06:53
建議配套更正,因為影響資產(chǎn)總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 06:57
但是企業(yè)所得稅申報表,不體現(xiàn)資產(chǎn)總額呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 06:57
只改財務(wù)報表的話,可以嗎
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 07:12
數(shù)據(jù)保持一致性不容易
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 07:24
什么數(shù)據(jù)保持一致性
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 07:30
所得稅申報與財務(wù)報表是相關(guān)聯(lián)的,加強(qiáng)基礎(chǔ)知識你就會明白了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 07:34
那這次如果只改了資產(chǎn)負(fù)債表和利潤表,問題大嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/30 07:35
因為已經(jīng)改了,
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/30 07:35
可能后期稅務(wù)會比對異常。
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