当前位置:财税问题 >
實(shí)務(wù)
问题已解决
21年度,4季度財(cái)務(wù)報(bào)表是虧損 匯算清繳時(shí),若盈利,請(qǐng)問是否要改賬?



同學(xué),你好,不需要改賬。
2022 03/20 11:59

84784982 

2022 03/20 12:02
那依舊按照虧損處理,
22年度匯算清繳時(shí)做彌補(bǔ)?

劉艷紅老師 

2022 03/20 12:07
直接調(diào)表就可以了,不用調(diào)賬。你匯算清繳調(diào)了就可以了
