问题已解决
老師,請(qǐng)問(wèn)就是供應(yīng)商我們付了錢(qián)沒(méi)有開(kāi)票過(guò)來(lái),也就是借銀行存款,貸應(yīng)付賬款,沒(méi)有開(kāi)票來(lái),票的部分沒(méi)有做賬,只做了銀行付款賬,也沒(méi)有結(jié)轉(zhuǎn)成本,請(qǐng)問(wèn)這塊沒(méi)有開(kāi)票過(guò)來(lái)匯算清繳需要調(diào)增嗎?
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您好,這個(gè)的話是需要調(diào)增的,要的
2024 05/17 21:44
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2024 05/17 21:45
沒(méi)有做入成本里,也需要調(diào)增嗎?
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2024 05/17 21:45
你現(xiàn)在只是往來(lái)科目對(duì)調(diào)是嗎
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2024 05/17 21:46
就是付了6萬(wàn)給對(duì)方,只做了借銀行存款,貸應(yīng)付賬款,沒(méi)了,其他都沒(méi)有做,這部分也要調(diào)增?
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2024 05/17 21:46
那這樣的話不需要調(diào)整,這個(gè)不要
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2024 05/17 21:49
是不是如果做到成本里就需要調(diào)增了,老師
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2024 05/17 21:50
嗯對(duì),成本的話是需要的
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2024 05/17 21:50
比如,借工程施工材料費(fèi),貸應(yīng)付賬款這樣就需要調(diào)增了對(duì)吧
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2024 05/17 21:51
對(duì)的和這個(gè)理解是對(duì)的哈
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