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招待費(fèi)抵扣了進(jìn)項(xiàng),當(dāng)月沒有轉(zhuǎn)出進(jìn)項(xiàng)稅,現(xiàn)在轉(zhuǎn)會(huì)有問題嗎,去年的賬
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同學(xué)你好
這個(gè)沒事的
做跨年的
2023 05/05 14:12
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2023 05/05 14:22
謝謝老師,做跨年的是什么意思啊
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2023 05/05 14:32
是什么企業(yè)會(huì)計(jì)準(zhǔn)則呢
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2023 05/05 14:41
謝謝老師,是一般會(huì)計(jì)準(zhǔn)則
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2023 05/05 14:49
同學(xué)你好借以前年度損益調(diào)整
貸進(jìn)項(xiàng)轉(zhuǎn)出
借利潤分配未分配利潤
貸以前年度損益調(diào)整
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