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以前年度計(jì)提的教育費(fèi)附加和地方教育費(fèi)附加金額寫反,如何調(diào)整分錄?用以前年度損益調(diào)整的話如何做分錄?謝謝
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借;以前年度損益調(diào)整 貸;應(yīng)交稅費(fèi)
做這個(gè)調(diào)整分錄
2017 10/10 09:36
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2017 10/10 09:40
老師,做這個(gè)分錄教育費(fèi)附加和地方教育附加賬面不平?
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2017 10/10 09:41
還是需要先紅字沖銷再做調(diào)整?
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