问题已解决
不想让税务退税才调整的报表,算是虚假吗?
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同学你好
嗯
不能随便调整
2023 07/25 11:29
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 12:03
同事让我改 2019-20222 的企业所得税,有一千多万收入没有入账,让我改报表
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/25 12:04
同学你好
这么多税局会查账的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 12:13
如果补账呢,把收入补进去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 12:13
把该交的税交了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/25 12:29
税局也是会查账的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 12:35
之前的会计,因为老板把他辞了,他把办公室会计资料都删了,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/25 13:52
这个可以去税局大厅查询之前申报的财务报表和税务申报表
或者去电脑城找高手给你恢复电脑资料