问题已解决
調(diào)整去年的憑證怎么做分錄
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好調(diào)整的是具體的什么業(yè)務(wù)的。
2023 04/06 17:46
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2023 04/06 18:03
去年憑證做錯了
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2023 04/06 18:04
你好,你說具體的業(yè)務(wù)。
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2023 04/06 18:04
你得說具體的業(yè)務(wù)才能給你做賬務(wù)處理,不是嗎?
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2023 04/06 18:35
去年做了借:其他應(yīng)收款,袋銀行存款,應(yīng)該要做成本里去
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2023 04/06 18:36
借以前年度損益調(diào)整,
貸其他應(yīng)收款
借利潤分配,未分配利潤在以前年度損益調(diào)整。
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2023 04/06 19:01
可不可以直接算今年的利潤
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2023 04/06 19:06
小企業(yè)會計準則的可以
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2023 04/06 19:07
小規(guī)模納稅人
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2023 04/06 19:16
小規(guī)模和一般納稅人沒有關(guān)系,你看一下你企業(yè)會計準則用的哪一個利潤表,表頭上面寫著。
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2023 04/06 19:18
小企業(yè)會計
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2023 04/06 19:22
你好,可以算到今年的。
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