当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們之前暫估了這么多金額,我從外面代賬公司剛接過來的賬,之前人家暫估的,我后面怎么處理比較好
FAILED



同學(xué),你好
要么紅沖這些暫估,要么就付錢獲取發(fā)票
2024 05/14 15:22

84784982 

2024 05/14 15:24
沖暫估會(huì)計(jì)分錄,借:應(yīng)付賬款-暫估 貸:以前年度調(diào)整嗎

小菲老師 

2024 05/14 15:25
同學(xué),你好
要看你之前的暫估分錄

84784982 

2024 05/14 15:26
可以這樣把去年所有的沖掉嗎

小菲老師 

2024 05/14 15:26
同學(xué),你好
要看你之前的暫估分錄

84784982 

2024 05/14 15:27
沖暫估會(huì)計(jì)分錄,借:應(yīng)付賬款-暫估 貸:以前年度調(diào)整嗎?老師
FAILED
FAILED
FAILED

小菲老師 

2024 05/14 15:27
同學(xué),你好
沖暫估會(huì)計(jì)分錄,借:應(yīng)付賬款-暫估 貸:以前年度調(diào)整嗎?
分錄對(duì)的
