问题已解决
我申報的2021年第四季度的財報是捏的數(shù)?,F(xiàn)在我要申報2022年第一季度的數(shù)也是捏的數(shù),但5月我要申報的2021年年報需要是真實的數(shù)據(jù) 5月匯算清繳再更正可以嗎?
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會算清繳,按照正確的填寫就可以。
2022 04/20 16:05
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2022 04/20 16:12
那我現(xiàn)在填是以2021.1.1錯誤的基礎填季報?
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2022 04/20 16:12
你按照正確的申報就可以。
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2022 04/20 16:17
那資產負債表里的利潤和利潤表里的利潤對不上怎么辦
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2022 04/20 16:17
對不上也就只能對不上了,按照正確的申報
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2022 04/20 16:24
那就是不能進成本?
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2022 04/20 16:24
對一點,按照正確的填寫
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2022 04/20 16:32
比如去年實際虧損90萬,今年第一季度虧了15萬,合計期末應該是虧了105萬
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2022 04/20 16:32
對,沒錯,就是這個虧損金額
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2022 04/20 16:33
但現(xiàn)在資產負債表去年年末捏的數(shù)是虧了18萬,我利潤表今年第一季度填虧了15萬,但資產負債表期末數(shù)應該是虧了30多萬,可是我寫真實的數(shù)就是105萬 這個很容易被查吧
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2022 04/20 16:33
只能說會有風險的。
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2022 04/20 17:52
還有之前說內賬里她的銀行存款數(shù)對不上,我不管了,直接接著做可以么
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2022 04/20 17:52
對內賬的你不用管了。直接申報就行
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2022 04/20 18:03
沒有,內賬不用申報,我意思是我就在錯誤的基礎上繼續(xù)記賬
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2022 04/20 18:04
對呀,你現(xiàn)在也只能這么做。
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