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我2021年12月份有一筆電費(fèi),因電業(yè)局系統(tǒng)更新,沒(méi)去刷發(fā)票,就按預(yù)估價(jià)做賬,后來(lái)補(bǔ)拿發(fā)票做到2022年2月份,現(xiàn)在要如何處理?
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可先沖銷12月憑證,再做有票的分錄,附上發(fā)票
2023 08/30 14:02
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2023 08/30 14:05
做到2023年 因2022年年報(bào)已出來(lái)了
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2023 08/30 14:08
是的,直接做到2023年即可。
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2023 08/30 14:11
如何操作 會(huì)計(jì)分錄
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2023 08/30 14:15
我2021年、2022年電費(fèi)已計(jì)入成本 如何做到2023年
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2023 08/30 14:22
先沖銷原來(lái)的憑證,再做有票的分錄
一負(fù)一正,影響的就是差額
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2023 08/30 14:32
要不要做以前年度損益調(diào)整 主要是2021、2022都已計(jì)入成本
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2023 08/30 14:41
不用了,因?yàn)橐呀?jīng)做過(guò)匯算了
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