问题已解决
老師,申報(bào)時(shí)間過了才發(fā)現(xiàn)財(cái)務(wù)報(bào)表錯(cuò)了怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,提供正確的報(bào)表,去稅局大廳做更正?
2022 06/21 11:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 11:38
老師,請問一個(gè)問題,我公司之前那個(gè)財(cái)務(wù)做的賬,專管員讓她之前未抵減完的進(jìn)項(xiàng)抵減了,說后期沖回,但是現(xiàn)在沖回了稅務(wù)局說是錯(cuò)的,前任是確認(rèn)收入并結(jié)轉(zhuǎn)成本了,我做了相反分錄
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:39
你好,現(xiàn)在是另外一個(gè)問題了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 11:43
是的,是另外一個(gè)問題,他之前是掛的其他應(yīng)付款
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:44
不同問題,請分別提問,謝謝配合
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 11:44
不好意思,下次注意
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:44
不同問題,請分別提問,謝謝配合
![](/wenda/img/newWd/sysp_btn_eye.png)