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收到去年的開材料發(fā)票,還能用嗎?
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同學(xué)您好,你好, 是不可以的,損益是按權(quán)責(zé)發(fā)生制進(jìn)行確認(rèn)的
2022 12/30 10:26
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2022 12/30 10:33
那費(fèi)用票呢?如果員工餐費(fèi)報(bào)銷,今年12月份發(fā)生的,但是次年的1月份才拿來報(bào)銷
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2022 12/30 10:35
同學(xué)您好,就記入上年費(fèi)用才規(guī)范
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2022 12/30 10:36
怎么調(diào)整
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2022 12/30 10:36
同學(xué)您好,借:以前年度損益調(diào)整-XXX費(fèi)用相關(guān)科目,貸:相關(guān)科目,借:應(yīng)交稅金-應(yīng)交所得稅,貸:以前年度損益調(diào)整-所得稅費(fèi)用
借:未分配利潤貸:以前年度損益調(diào)整-XXX費(fèi)用
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