问题已解决
老師,以前年度,未確認(rèn)收入,直接沖減費(fèi)用,現(xiàn)在要調(diào)賬應(yīng)該怎么調(diào)?
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增加收入,減少費(fèi)用,都是損益,不用做分錄,直接修改報(bào)表
2024 05/08 14:07
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2024 05/08 14:09
老師,報(bào)表怎么修改
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2024 05/08 14:14
直接修改去年的利潤表
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2024 05/08 14:36
老師,那稅怎么辦?
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2024 05/08 14:37
補(bǔ)稅做分錄 借:以前年度損益調(diào)整 貸:應(yīng)交稅費(fèi)
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2024 05/08 14:39
老師,現(xiàn)在不是不能用以前年度損益了嗎?
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2024 05/08 14:44
可用未分配利潤代替以前年度損益調(diào)整
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