问题已解决
3月計(jì)提的工資做錯了,季報的企業(yè)所得稅已經(jīng)報了,4月賬務(wù)如何處理呢?
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四月份兒。更正一下就可以。
2023 05/11 12:14
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2023 05/11 12:15
怎么更正呢?
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2023 05/11 12:16
您具體是怎么錯了呢?是少計(jì)提了還是多計(jì)提了?按照原來的分路直接沖減就可以。
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2023 05/11 12:47
把第一張改為第二張這樣子
FAILED
FAILED
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2023 05/11 12:49
有倆種問題,1:有4個人是少計(jì)提并且是屬于某項(xiàng)目的放在了行政部
2:少計(jì)提了項(xiàng)目部17個人的工資
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2023 05/11 13:33
手機(jī)提的在四月份兒。本季度直接不計(jì)提就可以,至于科目。歸納錯了,直接做科目調(diào)整。
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2023 05/11 13:34
少計(jì)提的,直接在四月份補(bǔ)計(jì)提就可以。
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