问题已解决
老師我?guī)ど线M了一筆款,是總公司退回項目保證金,當時這筆款是以其他款付的,我的帳上沒有這筆款掛帳,那這筆款怎么寫憑證
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之前公戶出的嗎
看下能補進去吧
2023 08/05 19:49
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2023 08/05 19:50
時間太長了,記不起了,怎么辦呢
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2023 08/05 19:51
借銀行存款
貸利潤分配未分配利潤
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2023 08/05 19:53
補交企業(yè)所得稅
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2023 08/05 19:55
不繳
不影響今年的利潤
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