问题已解决
老師你好,審計調(diào)整重分類科目沒有明細(xì)科目需要怎么調(diào)整?能不能是調(diào)表不調(diào)賬?
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你好,就是調(diào)表不調(diào)賬的
FAILED
2023 09/06 09:19
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2023 09/06 09:27
庫存現(xiàn)金余額調(diào)為零和漏登記的付款是要在當(dāng)年反結(jié)賬修改還是不用
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2023 09/06 09:27
你好。能做到當(dāng)年最好,做到當(dāng)年,做不了的話,你就補到下一年。
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2023 09/06 09:30
這樣報表不一致,是不是匯算清繳申報報表也要修改
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2023 09/06 09:32
對的,是的,需要這么做的。
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