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老師,我做一季度報(bào)表的時(shí)候,從這個(gè)上面可以修改期初余額,我這邊修改了,稅務(wù)大廳那邊是不是也會(huì)自動(dòng)改正?
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你好,你修改哪個(gè)期初余額了?
2020 04/17 17:26
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2020 04/17 17:27
我現(xiàn)在填本季度報(bào)表,可以從電子稅務(wù)局網(wǎng)站上修改2020年的年初余額
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2020 04/17 17:32
你好,修改哪張報(bào)表的年初余額
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2020 04/17 17:52
資產(chǎn)負(fù)債表,我之前去稅務(wù)大廳去更改報(bào)表,結(jié)果他們根本沒改過來,所以,我想我自己可不可以更改
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2020 04/17 17:55
不是的,大廳修改的,系統(tǒng)報(bào)不過來,這個(gè)您不用改
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