问题已解决
賬上是虧損,報(bào)表的時(shí)候報(bào)的是盈利會(huì)怎么樣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
虛假報(bào)送財(cái)務(wù)資料
2024 02/25 14:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/25 14:10
那會(huì)怎么樣呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/25 14:10
是調(diào)整之后做成得這樣
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/25 14:18
報(bào)表是根據(jù)憑證生成的,而不是自行調(diào)成盈利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/25 15:03
那需要跟稅務(wù)局協(xié)商解決一下嗎
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/25 15:08
這不是協(xié)商的問(wèn)題,是要如實(shí)反應(yīng)賬務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/25 15:18
需要主動(dòng)聯(lián)系稅務(wù)局如實(shí)反應(yīng)賬務(wù)是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/25 15:19
這種情況稅務(wù)局會(huì)不會(huì)查出來(lái)呀,根據(jù)什么能查出來(lái)
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/25 15:19
這無(wú)法確定了,咱們不是稅局人員
![](/wenda/img/newWd/sysp_btn_eye.png)