问题已解决
那我紅沖了銀行存款余額對不上了
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您好,這個請問是具體什么業(yè)務(wù)啊
2024 05/11 11:46
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2024 05/11 11:48
去年11月份開的票未做收入 今年3月份收到款做了收入 3月份做賬分錄是借:銀行存款 貸:其他業(yè)務(wù)收入 應(yīng)交稅費(銷項稅額)如果不調(diào)報表調(diào)賬的話怎么做分錄啊
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2024 05/11 11:50
你說直接去做分錄?
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2024 05/11 11:50
那我這種情況要怎么調(diào)整啊
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2024 05/11 11:51
這個的話,你只要是動了賬務(wù)處理,報表是自動變的呀
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2024 05/11 11:52
我現(xiàn)在只能做到四月份里面 四月份調(diào)整 ?三月份都已經(jīng)結(jié)賬了
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2024 05/11 11:53
對,所以四月做,出四月的報表
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2024 05/11 11:53
分錄怎么做呢
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2024 05/11 11:54
現(xiàn)在不是三月已經(jīng)做了收入嗎?
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2024 05/11 11:54
是的呀 我不知道4月咋做分錄調(diào)整 是紅沖嗎
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2024 05/11 11:57
嗯對,四月做反向紅沖
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