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做了確認(rèn)投資款 借 其它應(yīng)收款 貸 實(shí)收資本 (實(shí)際沒有收到)現(xiàn)在紅沖以后情況說明怎么寫比較好
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這個(gè)分路嗎?為什么沖銷呢?
2023 10/11 12:17
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2023 10/11 12:18
因?yàn)閷?shí)際沒收到,現(xiàn)在股權(quán)轉(zhuǎn)讓要交個(gè)人所得稅,要看實(shí)收資本和所有者權(quán)益
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2023 10/11 12:19
那直接寫錯(cuò)賬調(diào)整。
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2023 10/11 12:20
要不一個(gè)情況說明,要怎么寫比較好呢
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2023 10/11 12:24
直接寫由于做賬錯(cuò)誤,導(dǎo)致哪個(gè)憑證做錯(cuò)了,然后沖銷。
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2023 10/11 12:24
好的 謝謝老師
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2023 10/11 12:25
客氣期待你的好評哦
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