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老師您好,1月份用了以前年度損益調(diào)整科目 那么月末資產(chǎn)負(fù)債表和利潤(rùn)表不平,老師,報(bào)表需要會(huì)計(jì)手動(dòng)調(diào)整嗎?軟件應(yīng)該是不平的?
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,這個(gè)不平,是不是資產(chǎn)負(fù)債表和利潤(rùn)表的勾稽不平
2022 02/13 14:45
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2022 02/13 15:20
是的呀 進(jìn)以前年度損益調(diào)整科目了?
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2022 02/13 15:21
這個(gè)正常的,不用管,因?yàn)橐郧澳甓葥p益調(diào)整科目不經(jīng)過(guò)利潤(rùn),這個(gè)下年就勾稽上了
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2022 02/13 15:23
我手動(dòng)調(diào)了行嗎?
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2022 02/13 15:23
本月我手動(dòng)調(diào)了?
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2022 02/13 15:23
手動(dòng)怎么調(diào)整的,學(xué)員
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2022 02/13 15:23
手動(dòng)怎么調(diào)整的,學(xué)員
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2022 02/13 15:34
我把年初數(shù)改了…
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2022 02/13 15:36
不建議該年初,有問(wèn)題的
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2022 02/13 15:42
好的,那不調(diào)就放那!
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2022 02/13 15:43
是的,不用調(diào)整,老師接觸很多公司就這樣的
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2022 02/13 16:03
謝謝老師,那如果季報(bào)企業(yè)所得稅時(shí)的財(cái)務(wù)報(bào)表勾稽關(guān)系不平咋辦?
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2022 02/13 16:13
電子稅務(wù)局的財(cái)務(wù)報(bào)表
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2022 02/13 16:28
謝謝老師,那如果季報(bào)企業(yè)所得稅時(shí)的財(cái)務(wù)報(bào)表勾稽關(guān)系不平咋辦?
這個(gè)沒(méi)關(guān)系的,系統(tǒng)能申報(bào)過(guò)去的
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2022 02/13 16:29
電子稅務(wù)局的財(cái)務(wù)報(bào)表,可以申報(bào)過(guò)去的
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