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老師,2018年資產(chǎn)負(fù)債表中資產(chǎn)總額為負(fù)數(shù),匯算清繳的資產(chǎn)總額怎么填寫(xiě)?
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是因?yàn)橥鶃?lái)科目嗎?
2019 04/15 15:00
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2019 04/15 15:02
是的,原先會(huì)計(jì)把往來(lái)科目入錯(cuò)的,導(dǎo)致現(xiàn)在匯算清繳不好填,年報(bào)也不好填
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2019 04/15 15:11
能回復(fù)一下嗎?
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2019 04/15 15:11
把往來(lái)科目重分類,貸方的放負(fù)債那邊
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2019 04/15 15:12
可是現(xiàn)在都已經(jīng)四月了,季度報(bào)表已經(jīng)報(bào)了,還怎么去調(diào)2018年的
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2019 04/15 15:21
我問(wèn)你稅務(wù)局去年的報(bào)表還能修改不
我這邊超過(guò)6個(gè)月的不能修改
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2019 04/15 15:28
不能修改怎么辦?我可以手動(dòng)調(diào)整往來(lái)科目的金額,改動(dòng)一下資產(chǎn)總額的金額嗎?但是如果改了跟去年報(bào)的報(bào)表金額就不一致。
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2019 04/15 15:35
只能自己修改了把正數(shù)的填寫(xiě),你填寫(xiě)負(fù)數(shù)資產(chǎn)不通過(guò)
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2019 04/15 15:44
是的,我自己手動(dòng)把資產(chǎn)往來(lái)科目的余額調(diào)到負(fù)債往來(lái)科目,這樣資產(chǎn)才能是正數(shù)
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2019 04/15 16:02
可以的,出現(xiàn)負(fù)數(shù)不合理
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