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老師,麻煩問下,從去年4月份換的財(cái)務(wù)軟件,入的數(shù)據(jù)不對(duì),想重新做賬套,麻煩問下該怎么做,就是1-4月份的財(cái)務(wù)數(shù)據(jù)怎么處理,謝謝
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應(yīng)該是你的利潤表不正確,其他的應(yīng)該都是正確的吧,尤其是你的余額,這種情況的話,你自己申報(bào)給稅務(wù)局的財(cái)務(wù)報(bào)表,本年累計(jì)的數(shù)據(jù),你自己增加上就可以了。
2023 02/20 17:40
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2023 02/20 17:42
稅務(wù)局的表我填上了把本年累計(jì)的1-3月的損益類的加上去了,這樣我不用重新建賬套重新做賬嗎,老師,謝謝
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2023 02/20 17:43
對(duì)的,是的,這個(gè)不用重新做了。
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2023 02/20 17:45
那麻煩問下我的財(cái)務(wù)軟件怎么改呢,要不然我的報(bào)表還是不對(duì)
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2023 02/20 17:47
你現(xiàn)在沒法修改了,你錄入期初的輸入你的損益類的科目,本年累計(jì)借貸方需要錄入。
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2023 02/20 17:50
就是我要不然重新建賬套,要不就是每次報(bào)利潤表的時(shí)候加上是吧,謝謝
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2023 02/20 17:51
對(duì)的,是的,但是你去年已經(jīng)過完了,今年就不影響了,今年的利潤表,從本年重新開始。
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2023 02/20 17:53
今年不影響啦
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2023 02/20 17:54
不影響的,今年這個(gè)不影響。
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2023 02/20 17:56
老師,那我不改也是可以的是吧謝謝
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2023 02/20 17:59
對(duì)的,是的,可以不用修改的
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2023 02/20 18:03
好的,謝謝老師,省了好大工程
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2023 02/20 18:05
不用客氣,工作愉快。
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