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財(cái)務(wù)報(bào)表計(jì)提的稅金與申報(bào)表計(jì)算出來(lái)的稅金不一致 需要修改當(dāng)期財(cái)務(wù)報(bào)表嗎?還是在申報(bào)當(dāng)月再調(diào)整賬務(wù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
在申報(bào)當(dāng)月再調(diào)整賬務(wù)即可
2019 10/31 15:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/31 15:52
好的 謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/31 15:53
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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