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實(shí)務(wù)
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老師,資產(chǎn)負(fù)債表和利潤表的不一致,利潤表沒有年初數(shù)
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哪里不一致,利潤表只是當(dāng)年的
2019 07/18 11:06
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:07
這樣的,更換法人提供的財(cái)務(wù)報(bào)表就是這兩份是嗎
FAILED
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/18 11:09
是的,是這兩份的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:09
這上面的數(shù)據(jù)是對的嗎?怎么檢查呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 11:13
資產(chǎn)負(fù)債表未分配利潤期末-期初=凈利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:14
那我的利潤表對不上呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 11:23
什么意思,那個(gè)不對?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:24
資產(chǎn)負(fù)債表未分配利潤期末-期初不等于凈利潤
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 11:25
那你有以前年度損益調(diào)整嗎
沒有的需要查下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:26
沒有呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 11:30
那就是報(bào)表有問題,和你科目余額表核對下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:36
科目余額表的數(shù)和它們是對得上的
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 11:48
你給的利潤表是幾月份的
你的科目匯總表哪有收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 11:54
4-6月份的利潤表
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/18 12:52
你把去年的本年利潤結(jié)轉(zhuǎn)到利潤分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 12:54
老師我想下個(gè)季度再調(diào)可以嗎,我下午可以先給稅局更改法人先嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/18 13:06
你這月調(diào)整,下月申報(bào)
可以先去修改法人的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/18 13:06
好的,現(xiàn)在我提交這一份給稅局也可以嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/18 13:18
是的,可以的
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