问题已解决
去年的廣告費,今年5月才報銷,如何入賬
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你好,去年的廣告費,今年5月才報銷
借:以前年度損益調(diào)整—銷售費用
貸:銀行存款等科目?
2022 05/17 09:56
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豫園 
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2022 05/17 10:00
那所得稅匯算清繳的財報需要調(diào)整嗎?
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鄒老師 
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2022 05/17 10:05
你好,需要做相應的調(diào)整處理?
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豫園 
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2022 05/17 10:48
好的 謝謝老師
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鄒老師 
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2022 05/17 10:52
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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