问题已解决
建賬時(shí)存貨數(shù)字多填了,現(xiàn)在資產(chǎn)負(fù)債表存貨顯示100多萬(wàn),實(shí)際沒存貨,修改后和電子稅務(wù)局的財(cái)務(wù)報(bào)表不一致怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,資產(chǎn)負(fù)債表存貨顯示100多萬(wàn),實(shí)際沒存貨,就需要做盤虧處理。
2022 01/19 21:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:26
是建賬時(shí)起初余額填寫錯(cuò)誤造成的,根本沒采購(gòu)這些存貨
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:27
你好,那應(yīng)當(dāng)重新建賬,錄入正確的期初數(shù)才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:27
公司是小規(guī)模納稅人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:27
你好,那應(yīng)當(dāng)重新建賬,錄入正確的期初數(shù)才是的?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:27
關(guān)鍵是都已經(jīng)4年了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:28
你好,不管幾年了,期初數(shù)錯(cuò)誤就只能是這樣處理的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:29
稅局的資產(chǎn)負(fù)債表需要更改嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:29
你好,有錯(cuò)誤,是需要做更正的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:31
電子稅務(wù)局的賬都這么久了,我該怎么改?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:31
你好,提供正確的報(bào)表數(shù)據(jù),去稅局大廳申請(qǐng)做更正?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 21:32
電子稅務(wù)局的財(cái)務(wù)報(bào)表我需要怎么更改?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 21:33
請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容
FAILED
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