問(wèn)題已解決
請(qǐng)問(wèn)老師,2022年的賬在1月報(bào)稅后又改了的,現(xiàn)在報(bào)1季度的稅,財(cái)報(bào)年初數(shù)據(jù)和實(shí)際改后報(bào)表不一樣,報(bào)財(cái)報(bào)時(shí)要把年初數(shù)據(jù)改了嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好對(duì)的
需要修改的
2023 04/15 12:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 12:28
那需要改去年四季度財(cái)報(bào)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 12:30
需要的,需要修改的。
![](/wenda/img/newWd/sysp_btn_eye.png)