問題已解決
我新接手的賬和稅務(wù)對不一起
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你好,那哪一個是正確的,賬上的還是申報的?
2023 11/11 09:38
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/11 09:38
得根據(jù)申報的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/11 09:39
怎么調(diào)賬
![](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 11/11 09:39
那你就調(diào)整賬上的,要么你就別接,讓他調(diào)整好了你再接。
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/11 09:40
沒人,只能調(diào)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/11 09:40
現(xiàn)金太多怎么調(diào)
![](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 11/11 09:43
那你得看下具體的什么業(yè)務(wù)呀,這個沒法給你做。這個你們是賬上的現(xiàn)金多嗎?如果是的話,你看一下這錢都是用在哪里了?
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