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老師,年報(bào)修改了幾個(gè)數(shù)據(jù),與23.12月不一致,匯繳風(fēng)險(xiǎn)提示資產(chǎn)總計(jì)與季報(bào)不符,需要處理嗎
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你好,年報(bào)的話需要處理的呢,你最好是更正下第四季度季報(bào)
2024 04/16 09:29
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2024 04/16 09:35
能不能不去更正呀,應(yīng)收負(fù)數(shù)移到了應(yīng)付
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2024 04/16 09:39
這個(gè)是可以更正的呢
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2024 04/16 09:40
要到大廳去更正,電子稅務(wù)局更正不了了
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2024 04/16 09:41
那可能是每個(gè)地方不同,如果你年度財(cái)務(wù)報(bào)表數(shù)據(jù)要調(diào)整,那肯定涉及之前季報(bào)。這個(gè)是有數(shù)據(jù)關(guān)聯(lián)的
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2024 04/16 09:46
1:哪些地方可以電子稅務(wù)局來(lái)更正?2:那24年季報(bào)的年初數(shù)是根據(jù)年報(bào)的還是23.12月年末數(shù)?
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2024 04/16 09:47
四川省是可以的呢
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2024 04/16 09:47
那24年季報(bào)的年初數(shù)是根據(jù)是23.12月年末數(shù)
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2024 04/16 10:04
好的,謝謝老師
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2024 04/16 10:04
不客氣祝你一切順利歐
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