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老師,上年沒結(jié)轉(zhuǎn)本年利潤(rùn),我可以現(xiàn)在補(bǔ)記結(jié)轉(zhuǎn)嗎
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嗯嗯,可以補(bǔ)做的,沒問題的
2023 07/11 11:12
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2023 07/11 11:14
那年底再補(bǔ)做呢?要不要分兩個(gè)分錄,一個(gè)補(bǔ)做上年,一個(gè)是今年
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2023 07/11 11:19
可以的,沒問題的,不影響報(bào)表的
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