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實(shí)務(wù)
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老師,你好,上個(gè)月的銷售收入怎么沖銷,做紅字后因上月已結(jié)轉(zhuǎn)損益,損益也要沖銷嗎?
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您好
上個(gè)月的銷售收入做紅字后 上月已結(jié)轉(zhuǎn)損益,損益也要沖銷
2019 10/03 17:10
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2019 10/03 17:16
可這樣子做后,財(cái)務(wù)軟件本月底再次結(jié)轉(zhuǎn)損益后,致使本月的收入增加了,這是什么意思?
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2019 10/03 17:17
請問您分錄分別怎么寫的
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