问题已解决
多選6,a選項(xiàng),發(fā)生退回開(kāi)紅字,不是2月做紅字處理就是了,也啥會(huì)調(diào)整2015年?
FAILED
FAILED
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你好,你這里屬于退回的上年的
屬于日后調(diào)整處理
2021 08/04 17:47
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2021 08/04 20:04
在實(shí)操里面,就是開(kāi)紅沖就是了。沒(méi)調(diào)整之前的啊
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2021 08/04 20:52
實(shí)際工作中,都是作為當(dāng)時(shí)的處理的,保持了和稅法一致處理的。
但是會(huì)計(jì)口徑,屬于調(diào)整事項(xiàng)處理
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