问题已解决
暫估費用入賬。第二年發(fā)票到,怎么做會計處理
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你好,先做暫估費用的沖銷分錄,然后根據(jù)發(fā)票再做費用分錄
涉及損益的科目,通過? ? 以前年度損益調(diào)整? 科目核算?
2024 04/08 16:01
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2024 04/08 16:07
麻煩分錄
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2024 04/08 16:08
你好
借:應(yīng)付賬款—暫估,貸:以前年度損益調(diào)整—某某費用
借:以前年度損益調(diào)整—某某費用,貸:銀行存款等科目?
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2024 04/08 16:10
小規(guī)模納稅人也這樣做嗎
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2024 04/08 16:10
你好,是的,是這樣的
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2024 04/08 16:21
這樣可以嗎
FAILED
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2024 04/08 16:21
你好,不可以。
涉及損益的科目,需要通過? ? 以前年度損益調(diào)整? 科目核算?
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