当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年是負(fù)數(shù)。調(diào)整好了是有利潤



您好,您這個(gè)是什么情況?
01/11 17:22

84785021 

01/11 17:22
你好我能不能咨詢一個(gè)問題,匯算清繳成本調(diào)增了,去年的財(cái)務(wù)報(bào)表要不要去調(diào)整,就是凈利潤不一樣了

東老師 

01/11 17:23
你是什么原因調(diào)整成本呢?

84785021 

01/11 17:29
去年暫估成本多了今年沒開進(jìn)來那么多
就調(diào)增了

東老師 

01/11 17:43
這個(gè)不一致也都是正常的
