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退回財(cái)政撥付的保管費(fèi)補(bǔ)貼要怎么做賬
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你好,做你之前收到的相反分錄就是了?
2022 05/31 08:41
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2022 05/31 08:48
不用以前年度調(diào)整嗎?
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2022 05/31 08:49
?你好,如果是跨年損益事項(xiàng)的調(diào)整,涉及損益科目的,需要通過? ? 以前年度損益調(diào)整? ?科目代替入賬?
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