问题已解决
老師, 財務報表年報的時候,電子稅務局出的年初余額和我的報表金額不一致,怎么辦?
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你好,看看哪一個對,更正過來
2024 04/09 09:41
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2024 04/09 09:43
直接在表上更改,之前的表還需要改嗎?得有連續(xù)性吧?
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2024 04/09 09:43
年初數(shù)應該是自動帶出來的呀,怎么會不一樣呢?
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2024 04/09 09:45
你去看看去年是申報的,
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2024 04/09 10:00
老師 這是22年的年報報表,其他應收款,和其他應付款的金額和23年的數(shù)據(jù)是不一樣的,是因為有一筆290萬的進賬,從另一個公司轉(zhuǎn)進來的,但是另一個公司沒做賬,所以在做審計報告的時候給調(diào)整了,這種情況怎么處理?
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2024 04/09 10:01
另一個公司也是我們的,當時是新公司注冊的實收資本通過這個公司轉(zhuǎn)出來
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2024 04/09 10:01
按照申報表,審計的調(diào)整這個不算
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2024 04/09 10:02
我的23年的報表是根據(jù)審計報告的數(shù)據(jù)填的
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2024 04/09 10:03
系統(tǒng)提示你數(shù)據(jù)不一致了嗎電子稅務局?
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2024 04/09 10:04
我還沒申報,正在填寫,沒提示不一致,是我打開電子稅務局出來的報表和我審計報告上的報表數(shù)據(jù)不一致
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2024 04/09 10:05
那你更正去年的和審計的一致
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2024 04/09 10:10
老師 我做賬出來的報表和審計報告的報表數(shù)據(jù)還不一樣
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2024 04/09 10:11
那你總有一個要一致,要不然怎么改
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