问题已解决
彌補以前年度損益調(diào)整需要做憑證嗎
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彌補虧損嗎?如果是的話不需要。
2021 04/17 14:12
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2021 04/17 14:18
嗯,但是導(dǎo)致報表上的所得稅跟銀行實際繳納的所得稅不一致,要怎么處理
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2021 04/17 14:19
你計提多了,紅沖多計提的。
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2021 04/17 14:25
老師是這樣子嗎
FAILED
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2021 04/17 14:27
你好,所得稅費用借方負數(shù)表示。
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