问题已解决
老師你好,請問新接的一家公司,期末應(yīng)交稅費余額比較多,需要22年重新建賬,錄期初,我該如何處理
FAILED



你好,學(xué)員,這個應(yīng)交稅費跟申報表核對一下,按照申報表調(diào)整過來,學(xué)員
2022 03/24 10:32

84784979 

2022 03/24 10:38
那如果賬表不一致是不是要更正申報

冉老師 

2022 03/24 10:42
你好,學(xué)員,是的,要更正的

老師你好,請問新接的一家公司,期末應(yīng)交稅費余額比較多,需要22年重新建賬,錄期初,我該如何處理