当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問財(cái)務(wù)軟件登記分錄錯(cuò)了,如以過賬,在反過賬把這張錯(cuò)的憑證該成正確的就可以?不像手工記賬一樣紅沖之類的吧?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
您好,嚴(yán)格來說結(jié)賬以后不好改,要改就做調(diào)整憑證的,而且改了就會(huì)和原來申報(bào)的財(cái)務(wù)報(bào)表不一致
2020 02/16 10:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/16 11:03
那怎么辦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/16 11:04
結(jié)賬之前可以改?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/16 11:09
結(jié)賬之前,或者報(bào)表沒有對(duì)外報(bào)出之前是可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/16 11:26
就可以只接改憑證??
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/16 11:27
您好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)