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老師,1月份報(bào)所得稅的時(shí)候,系統(tǒng)自動彌補(bǔ)虧損了,那么彌補(bǔ)虧損需要填制憑證,寫會計(jì)分錄嗎
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您好
彌補(bǔ)虧損不需要填制憑證,不寫會計(jì)分錄
2020 03/13 15:56
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/13 16:01
謝謝老師辛苦了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/13 17:20
不客氣哈 歡迎有疑問繼續(xù)提問
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