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老師,以前暫估的發(fā)票。后來來票了。當(dāng)時(shí)忘沖暫估了?,F(xiàn)在我得如何調(diào)賬
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您好這個(gè)是跨年的暫估嗎?還是本年度的
2022 11/08 06:45
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2022 11/08 06:45
本年的,剛發(fā)生沒多久
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2022 11/08 06:48
這個(gè)本月直接沖銷暫估的會(huì)計(jì)分錄就好
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2022 11/08 06:50
直接做沒做的那筆分錄嗎?那用什么做附件呢
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2022 11/08 06:50
屬于差錯(cuò)嗎?需要調(diào)賬說明吧
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2022 11/08 06:52
這個(gè)不需要附件,因?yàn)橹皇菚汗赖模苯蛹t字沖銷了就行
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2022 11/08 07:05
嗯嗯,謝謝老師
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2022 11/08 07:06
不客氣,幫忙給個(gè)五星好評,謝謝您了
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