问题已解决
老師你好,老板為了不交稅,之前的會(huì)計(jì)把去年盈利的在報(bào)報(bào)表時(shí)直接改成虧損,但與賬就不符,這種賬有什么辦法彌補(bǔ)呢
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你好,你是想要怎么樣你想要把?你想要把它改正確嗎?老板是不是同意你改
2023 05/12 09:35
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2023 05/12 11:36
現(xiàn)在是去年老板不想交稅,之前的會(huì)計(jì)就給他報(bào)的虧損,現(xiàn)在我來(lái)接到怎樣把賬做好
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2023 05/12 11:37
老板肯定是不愿意交稅就改不到,我用什么方法來(lái)把報(bào)表改來(lái)我賬上平
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2023 05/12 11:37
你好,是這樣子的。沒(méi)有既不用補(bǔ)稅又能夠把它做對(duì)的方式。如果有就沒(méi)有人繳稅了。
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2023 05/12 11:52
那就只有等賬和報(bào)表不平,我現(xiàn)在做的話也是不平,這樣怕稅務(wù)上查的話,我的風(fēng)險(xiǎn)有哈
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2023 05/12 11:54
您好,其實(shí)是那個(gè)會(huì)計(jì)他不太會(huì)做??梢宰鰰汗溃缓蟛徽{(diào)這筆賬估。賬和報(bào)表就是平的。
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2023 05/12 12:51
我先把這筆費(fèi)用預(yù)提了,先讓報(bào)表和賬平要得可以嗎
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2023 05/12 13:36
你好,可以的,可以這樣子說(shuō)。
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