問題已解決
麻煩問一下,民非會計制度,去年收入記重了,記多了,現(xiàn)在怎么調(diào)整,有哪些影響
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué)你好,做負數(shù)的調(diào)整分錄,影響今年收入咯
2021 07/30 14:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/30 14:44
也就是說,我可以不用去改去年的所得稅和報表,直接在今年的收入沖減?
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/30 14:52
匯算清繳的時候要改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/30 15:25
去年的匯算清繳已經(jīng)申報完了,都過去兩個月了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/30 15:26
沒辦法改正了呀
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/30 15:37
哦,那你就今年調(diào)整就行了
![](/wenda/img/newWd/sysp_btn_eye.png)