问题已解决
老師,麻煩問一下計(jì)提的所得稅比實(shí)際繳納的多,如何處理?
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您好,沖回多計(jì)提的,原分錄復(fù)制,多計(jì)提的金額用負(fù)數(shù)寫分錄
01/12 16:59
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01/12 17:02
這樣影響下個(gè)季度的利潤嗎?
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01/12 17:09
您好,會影響的,我們這個(gè)跨年了嗎
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老師,麻煩問一下計(jì)提的所得稅比實(shí)際繳納的多,如何處理?
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