问题已解决
去年的減免稅金沒有做憑證,今年補了,需要修改年報嗎
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你好!這個你怎么做的分錄
2024 04/03 19:28
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2024 04/03 19:31
這樣對嗎
FAILED
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2024 04/03 19:32
你好!可以的,可以這樣做
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2024 04/03 19:32
需要調(diào)整年報嗎
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2024 04/03 19:33
你好!嚴格來說是需要
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2024 04/03 19:33
怎么調(diào),具體在哪里調(diào)
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2024 04/03 19:34
你好!這個就是增加去年的營業(yè)外收入
FAILED
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2024 04/03 19:36
是填在調(diào)增欄嗎
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2024 04/03 19:36
你好!是的,是調(diào)增金額
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2024 04/03 19:36
好的,謝謝
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2024 04/03 19:37
你好!不用客氣的了
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