问题已解决
老師你好,審計調(diào)整重分類科目沒有明細(xì)科目需要怎么調(diào)整?能不能是調(diào)表不調(diào)賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,就是調(diào)表不調(diào)賬的
FAILED
2023 09/06 09:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 09:27
庫存現(xiàn)金余額調(diào)為零和漏登記的付款是要在當(dāng)年反結(jié)賬修改還是不用
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 09:27
你好。能做到當(dāng)年最好,做到當(dāng)年,做不了的話,你就補到下一年。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 09:30
這樣報表不一致,是不是匯算清繳申報報表也要修改
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 09:32
對的,是的,需要這么做的。
![](/wenda/img/newWd/sysp_btn_eye.png)