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今看匯算清繳把去年多計(jì)提的管理費(fèi)用調(diào)增了,怎么做賬調(diào)整
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您好,具體什么原因調(diào)增呢?
2023 09/11 15:19
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2023 09/11 15:51
去年多計(jì)提運(yùn)費(fèi)發(fā)票沒有,稅管員查賬讓調(diào)增
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2023 09/11 15:52
有發(fā)票的這個(gè)是真實(shí)的業(yè)務(wù)嗎?
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2023 09/11 16:06
多計(jì)提的運(yùn)費(fèi)。
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2023 09/11 16:06
那您計(jì)提的時(shí)候咋做的
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2023 09/11 16:18
借管理費(fèi)用貨應(yīng)付賬款
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2023 09/11 16:19
借應(yīng)付賬款 貸以前年度損益調(diào)整 借以前年度損益調(diào)整 貸利潤(rùn)分配未分配利潤(rùn)
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2023 09/11 16:19
借管理費(fèi)用,貨應(yīng)付賬款暫估
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2023 09/11 16:20
按照上面這么做就行的
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