问题已解决
19年的購買的低值易耗品,在19年未進(jìn)行攤銷,2020年如何處理。
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你好,是應(yīng)當(dāng)攤銷而沒有攤銷,現(xiàn)在需要補(bǔ)攤銷的意思?
2020 05/12 16:34
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2020 05/12 16:35
對
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2020 05/12 16:36
你好,補(bǔ)攤銷賬務(wù)處理是
借;以前年度損益調(diào)整,貸;周轉(zhuǎn)材料——低值易耗品(攤銷)
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2020 05/12 16:52
19年匯算清繳的時候需要做什么處理嗎?
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2020 05/12 16:54
你好,需要把補(bǔ)攤銷的費(fèi)用計(jì)入?yún)R算清繳申報(bào)
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