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做注銷報(bào)表上不能有數(shù)、還沒有平掉、怎么調(diào)整嗎?
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你好,這個(gè)要看具體你是什么科目,有什么樣的余額。
2024 05/15 15:26
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2024 05/15 15:33
你好你可以相互對(duì)沖啊,你如果只想把它做平的話,
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2024 05/15 15:34
比如借應(yīng)付賬款,貸應(yīng)收賬款。
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2024 05/15 15:35
你好最后的余額你再計(jì)入營(yíng)業(yè)外收支。
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2024 05/15 15:38
你好,是的,最終如果有利潤(rùn)就要交。
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2024 05/15 15:41
你好要么就歸還,還要么就轉(zhuǎn)入營(yíng)業(yè)外收支。沒有其他的辦法
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2024 05/15 15:31
應(yīng)收帳款、應(yīng)付賬款、其他應(yīng)付款
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2024 05/15 15:31
這些怎么調(diào)整
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2024 05/15 15:33
對(duì)!怎么相互沖
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2024 05/15 15:34
這樣可以嗎?可是那樣也沖不完呀
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2024 05/15 15:35
直接隨便沖在一家公司上嗎?
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2024 05/15 15:38
營(yíng)業(yè)外收入是不是要交稅
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2024 05/15 15:38
后面的應(yīng)收帳款有余額
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2024 05/15 15:38
那還有別的方法嗎?
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