问题已解决
去年的季报表现金流量表期初余额都填错了还需要更正吗?还是年报里修改就可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!最好去更正,然后再更正年报
2024 03/22 21:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 21:18
怎么更正?四个季度都错了
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 21:28
您好!从第一个季度开始更正,在电子税务局里面就可以更正
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 21:28
好的谢谢老师!
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 21:37
不客气,有问题再沟通