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老師:我們公司請的內(nèi)部審計(jì),調(diào)整了期初和期末,我把期末做了賬務(wù)處理,和報(bào)告上一致,但是期初我沒做處理,我是要手動調(diào)整報(bào)表嗎?
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你好,你的期初數(shù)據(jù)不就是上一年的數(shù)據(jù),他給你調(diào)整了上一年嗎?
2023 08/18 15:36
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2023 08/18 15:56
是上一年的數(shù)據(jù),調(diào)整了,但是我試過調(diào)整上一年的數(shù)據(jù),期初調(diào)了之后,有些數(shù)據(jù)就變化了,和審計(jì)出具的報(bào)告報(bào)表就對不到了
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郭老師 
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2023 08/18 15:57
那你可以做以前年度損益調(diào)整,或者是利潤分配,做到今年。
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2023 08/18 15:57
我現(xiàn)在只是調(diào)整了期末,和審計(jì)出具的報(bào)表對得上,但是調(diào)了期初就對不上了
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郭老師 
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2023 08/18 15:58
不用調(diào)整,期初的,你期初不用修改。
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2023 08/18 16:33
審計(jì)一般調(diào)整了期初,我不用調(diào)整嗎?至需要調(diào)整期末就可以了嗎?
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郭老師 
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2023 08/18 16:34
對的,是的,是這么做的。
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2023 08/18 16:34
那我資產(chǎn)負(fù)債表期初要手動調(diào)整嗎?
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郭老師 
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2023 08/18 16:37
可以調(diào)整,也可以不調(diào)整。
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郭老師 
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2023 08/18 16:37
不調(diào)整你的報(bào)表勾稽關(guān)系不一致,如果調(diào)整了之后,你上年年末和今年的年初就不一致。
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2023 08/18 17:18
那這種不一致怎么解決呢?
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2023 08/18 17:19
我現(xiàn)在就是不知道這種該怎么處理
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郭老師 
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2023 08/18 17:21
好,調(diào)整你的期初余額不就一致了。
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