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請(qǐng)問1月季報(bào)都報(bào)了 還可調(diào)整2019年的帳務(wù)嗎
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你具體要調(diào)整什么?、和損益有關(guān)嗎?
2020 02/12 10:02
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2020 02/12 10:04
因?yàn)閯倧拇~手中把帳拿回來做 很多分錄的科目或金額有錄錯(cuò) 或少做 , 也有和損益類相關(guān)的
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2020 02/12 10:05
企業(yè)會(huì)計(jì)準(zhǔn)則還是小企業(yè)會(huì)計(jì)準(zhǔn)則
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2020 02/12 10:18
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2020 02/12 10:19
小企業(yè)會(huì)計(jì)準(zhǔn)則的就直接在本月做調(diào)整就可以 和日常賬務(wù)處理一樣
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2020 02/12 10:21
好的 匯算清繳仍以2019年年底尚未調(diào)整的財(cái)報(bào) 做申報(bào)嗎
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2020 02/12 10:29
是的 一切正常做就可以
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2020 02/12 10:30
明白了! 謝謝!
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2020 02/12 10:30
不客氣的 麻煩給老師五星好評(píng)謝謝
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