问题已解决
老師 預提費用,跨年度了,怎么賬務處理?
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你好,實際取得發(fā)票了嗎?匯算清繳前
2021 11/10 14:42
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2021 11/10 14:53
年后取得發(fā)票。
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2021 11/10 14:54
您好,匯算清繳前取得發(fā)票就不用調整,如果金額沒有變動的話,
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2021 11/10 15:06
如果變動的話怎么做分錄?
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2021 11/10 15:20
你好!通過以前年度損益調整科目調整差額。
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