问题已解决
老板要求21年補計提折舊200W,有固定資產(chǎn)模塊的,請問怎么做帳務(wù)處理?在模塊做固定資產(chǎn)調(diào)整單嗎?
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您好
請問什么原因要補計提200萬
2022 01/03 08:57
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2022 01/03 09:03
我們是內(nèi)帳,老板沒有說原因只讓我們照做
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2022 01/03 10:29
內(nèi)賬 也是有固定資產(chǎn)模塊么?
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2022 01/03 10:31
是的有固定資產(chǎn)模塊,是暈變動單調(diào)整嗎?還是怎么做?
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2022 01/03 13:02
有固定資產(chǎn)模塊 那就只好做調(diào)整單
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