問題已解決
老師:2023年企業(yè)所得稅匯算清繳報(bào)表和財(cái)務(wù)報(bào)表已提交,現(xiàn)在“納稅調(diào)整明細(xì)表”已調(diào)增,還需要更正財(cái)務(wù)報(bào)表嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 不用哈; 調(diào)表不調(diào)賬的
2023 05/17 09:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 09:29
就是說財(cái)務(wù)報(bào)表不用改
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 09:29
是的; 這個(gè)不動(dòng)報(bào)表數(shù)據(jù)的??
![](/wenda/img/newWd/sysp_btn_eye.png)