问题已解决
無票房租需要調(diào)增嗎?
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同學你好
需要調(diào)增的
2021 12/20 17:43
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 17:44
借預付賬款貸銀行存款
按月攤銷,年末的時候怎么寫調(diào)增的分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 17:51
同學你好
調(diào)增不不用做分錄
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 17:51
老師,那怎么提現(xiàn)調(diào)增呢?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 17:53
同學你好
直接納稅調(diào)整明細表調(diào)增
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 17:54
老師的意思是在申報表上調(diào)嗎?
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 17:55
在本年利潤貸方里加上本年房租的金額是這樣的嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 17:56
對的
這樣就可以了
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 17:56
好的,謝謝老師
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 17:58
同學你好
滿意請給五星好評,謝謝
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