问题已解决
老師,匯算清繳年報還沒報,發(fā)現(xiàn)之前多提了成本費用沒沖掉,那年報申報直接改可以嗎?一定要同時改第四季度申報的季度報表嗎?
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你好;? 你多計提的; 建議先去21年12月末去改了4季度申報表和報表; 以及賬務(wù)處理。 在按改后的數(shù)據(jù)的? ?來報21年年報的??
2022 05/11 09:39
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2022 05/11 09:41
21年四季度所得稅申報表主表有影響,加速折舊表沒有影響,就更改主表還是都要更改呢?
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2022 05/11 09:42
賬務(wù)處理就改在22年通過以前年度損益調(diào)增科目來改是嗎?
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2022 05/11 09:53
?你好 ;? ? 都是要改的;? 22年走以前年度損益調(diào)整科目處理 ; 是的??
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2022 05/11 09:53
謝謝老師!
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2022 05/11 09:58
不客氣的。幫到你就好; 滿意請給予評價??
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