问题已解决
老師,今年的費用做如去年,如果借:以前年度損益調整貸:庫存現(xiàn)金 這樣不就是重復報銷,是不是應該做一筆沖現(xiàn)金,借:管理費用貸:庫存現(xiàn)金借:庫存現(xiàn)金 貸:以前年度損益調整借:以前貸:利潤分配
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你好,去年有沒有做過分錄,沒有就不會重復,
2021 05/12 17:00
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2021 05/12 17:02
去年已經做入賬報銷,會算發(fā)現(xiàn),把原始憑證挑出來,讓做到今年
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2021 05/12 17:07
你好,那要先紅字沖銷去年的,按發(fā)票重新做今年的,
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