問(wèn)題已解決
借方的審計(jì)調(diào)整額是本年增加額嗎?還是再加上本期借方發(fā)生額才是本年增加額
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,他具體的給你調(diào)整的什么的。
2024 07/30 09:18
zj13735559839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/30 09:22
調(diào)整應(yīng)付職工薪酬,在審定表中,期初余額是a,本期發(fā)生額是b,期末金額借方審計(jì)調(diào)整為c,,想問(wèn)本年減少金額是c還是b+c
zj13735559839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/30 09:22
調(diào)整應(yīng)付職工薪酬,在審定表中,期初余額是a,本期發(fā)生額是b,期末金額借方審計(jì)調(diào)整為c,,想問(wèn)本年減少金額是c還是b+c
zj13735559839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/30 09:22
調(diào)整應(yīng)付職工薪酬,在審定表中,期初余額是a,本期發(fā)生額是b,期末金額借方審計(jì)調(diào)整為c,,想問(wèn)本年減少金額是c還是b+c
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/30 09:31
b?c
減少的金額按照這個(gè)來(lái)的。
![](/wenda/img/newWd/sysp_btn_eye.png)