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匯算清繳前,發(fā)現(xiàn)2018年的費用做成主營業(yè)務(wù)成本了,該如何調(diào)賬
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不用做賬務(wù)處理了,直接按調(diào)整后的數(shù)字填報即可
2019 05/08 16:41
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2019 05/08 16:44
不需要重新做會計分錄,調(diào)賬嗎
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2019 05/08 16:59
不需要重新做會計分錄,調(diào)表就行
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匯算清繳前,發(fā)現(xiàn)2018年的費用做成主營業(yè)務(wù)成本了,該如何調(diào)賬
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