问题已解决
老師,前任會計財務報表做了個金額大于實際交稅的金額,這個多出來的怎么調賬呢?沒有憑證



你好!這個要看是什么原因導致的。光這樣說的話,不太好調。
2024 03/29 15:49

84784958 

2024 03/29 16:16
老師,應付職工薪酬,2023年12月沒有計提,1月當月可以補計提嗎,匯算清繳需要調整嗎?

宋生老師 

2024 03/29 16:16
你好!可以的,需要調的了

84784958 

2024 03/29 21:26
老師,增值稅報表上的金額是亂填的,多出來的我怎么調賬

宋生老師 

2024 03/29 22:35
您好,這種,按申報表來做賬,盡量保持一致
