问题已解决
老師,企業(yè)會計準則下季度財務報表利潤表的上期金額和本期金額怎么填?小企業(yè)會計準則下季度財務報表的利潤表本期金額和本年累計金額怎么填??
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在企業(yè)會計準則下,利潤表的“上期金額”填上一季度的相同項目數據,“本期金額”填本季度的實際發(fā)生數。小企業(yè)會計準則下,“本期金額”填本季度實際發(fā)生數,“本年累計金額”則是年初至本季度末累計的發(fā)生數。
2024 10/16 11:50
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2024 10/16 11:53
如果發(fā)現(xiàn)上個季度的財務報表填錯了現(xiàn)在可以更改嗎?
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2024 10/16 11:54
可以修改,但需按會計差錯更正的程序處理,可能需要調整當前報表,并在附注中說明情況。具體操作最好參照公司內控制度或咨詢專業(yè)會計人員。
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2024 10/16 11:56
好的,謝謝
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2024 10/16 11:58
不客氣,有其他問題歡迎繼續(xù)提問。
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2024 10/16 11:58
電子稅務局的系統(tǒng)里現(xiàn)在可以更改上個季度的財務報表嗎?
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2024 10/16 12:01
電子稅務局系統(tǒng)是否支持直接修改已報財務報表,需要看系統(tǒng)的具體功能。一般情況下,如需修改,需按相關流程提交申請或進行相應的更正申報。建議聯(lián)系當地稅務局或查看電子稅務局的幫助指南。若系統(tǒng)允許直接修改,則按提示操作即可。不清楚具體操作可重新提問。
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2024 10/16 12:05
哦,好的,謝謝老師!
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2024 10/16 12:06
不客氣,有其他問題歡迎繼續(xù)提問。祝您工作順利!
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