问题已解决
老師我去年的科目 借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 然后收到借銀行存款 貸主營(yíng)業(yè)務(wù)收入 收到這筆不對(duì)的,多確認(rèn)了收入。 我今年怎么調(diào)整
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把收入用以前年度損益調(diào)整替換沖減就可以
2024 02/05 10:04
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2024 02/05 10:05
怎么做借以前年度損益調(diào)整
貸營(yíng)業(yè)收入負(fù)數(shù)嗎。
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2024 02/05 10:07
稅金和以前年度放在借方
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2024 02/05 10:08
那營(yíng)業(yè)收入呢?
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2024 02/05 10:09
借前年度損益調(diào)整
應(yīng)交稅費(fèi)
貸應(yīng)收賬款
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