问题已解决
無法支付的以前年度欠款如何記賬
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你好 是你們無法支付 還是對方無法支付
2019 07/03 14:03
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2019 07/03 14:03
我們無法支付的以前年度欠款
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2019 07/03 14:06
你好 不在支付轉(zhuǎn)營業(yè)外收入
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2019 07/03 14:08
以前年度的
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2019 07/03 14:09
也是轉(zhuǎn)到營業(yè)外收入嗎,還是以前年度損益調(diào)整
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2019 07/03 14:15
你好 是的 計入營業(yè)外收入來做的
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2019 07/03 14:22
不需要做以前年度損益調(diào)整嗎
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2019 07/03 14:33
你好 不需要的 你直接走營業(yè)外收入 增加收入總額 交企業(yè)所得稅
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