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現(xiàn)在匯算清繳時(shí)發(fā)現(xiàn)2018年多攤銷長期待攤費(fèi)用1800元怎么辦
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你好,你可以在18年或19年調(diào)增處理
2019 05/28 07:27
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2019 05/28 07:38
具體怎樣處理,分錄是什么
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2019 05/28 08:00
具體怎樣處理,分錄是什么
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2019 05/28 09:29
如果是會計(jì)做錯(cuò)賬就按照,金額嬌較小就在當(dāng)期處理
借:長期待攤費(fèi)用貸:費(fèi)用
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