问题已解决
現(xiàn)金流量表得本月金額填9月數(shù),還是7-9月數(shù)?
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您好,你們要是小企業(yè)會計準則就是7-9月金額
2023 10/17 14:16
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2023 10/17 14:17
對的,企業(yè)會計準則就是本月數(shù)。
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2023 10/17 14:18
是的,就是填寫本月的金額
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2023 10/17 14:19
不客氣,幫忙給個五星好評,多謝多謝
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2023 10/17 14:22
這個是沒必要再重新申報的
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2023 10/17 14:23
對,這個沒啥太大影響的。
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2023 10/17 14:25
是的,現(xiàn)金流量表不填寫也沒啥事
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2023 10/17 14:27
不客氣,幫忙給個五星好評,多謝多謝
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2023 10/17 14:17
好的。 企業(yè)會計準則是本月數(shù)嘛?
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2023 10/17 14:18
企業(yè)會計準則,財報是月報嘛?
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2023 10/17 14:19
好的謝謝
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2023 10/17 14:21
還有一個問題,2季度財報已經(jīng)報過了,現(xiàn)在發(fā)現(xiàn)現(xiàn)金流量表得取數(shù)有問題,但是最終的現(xiàn)金凈增加額數(shù)值是對的, 還用重新申報財報嗎?
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2023 10/17 14:23
現(xiàn)金流量表沒關(guān)系得嘛?
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2023 10/17 14:24
好的。稅務就看資產(chǎn)表和利潤表是嗎? 我朋友哪個公司還只報資產(chǎn)和利潤兩個表,說小企業(yè)會計準則可以不用報現(xiàn)金流量表,是這樣嘛?
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2023 10/17 14:27
好的多謝多謝,
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