问题已解决
第一季度的憑證做錯(cuò)了,稅也都申報(bào)完了,現(xiàn)在已經(jīng)第二季度結(jié)束了,還可以直接反結(jié)賬回去直接修改憑證不?
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您好,如果這個(gè)不影響損益,是可以的
2023 06/16 18:07
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2023 06/16 18:35
影響損益就不可以了嗎
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2023 06/16 18:35
影晌損益的你還得去稅務(wù)局更正報(bào)表,麻煩
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2023 06/16 22:50
季度預(yù)交的申報(bào)表一定要更正嗎?再下一個(gè)季度預(yù)交申報(bào)表里調(diào)整正確了可以嗎?
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劉艷紅老師 
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2023 06/17 09:38
這個(gè)季度預(yù)交的申報(bào)表可以在下一季度調(diào)整的
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