问题已解决
應(yīng)付賬款有余額怎么平掉,看了一下賬以應(yīng)該是之前暫估的商品 現(xiàn)在沒有票進來 怎么去平掉呢
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你好!這個你紅字沖減暫估就行
2024 06/17 11:25
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2024 06/17 11:26
就是做的時候是 借庫存-暫估 貸應(yīng)付 沖減的時候就直接做 紅字嗎 那是不是需要調(diào)增企業(yè)所得稅年報
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2024 06/17 11:27
你好,是的,如果你結(jié)轉(zhuǎn)了成本,就要調(diào)
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2024 06/17 11:28
我看了之前的賬 會計直接做的是 借成本 貸應(yīng)付 就是我個紅字 然后再調(diào)增嗎
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2024 06/17 11:29
你好,是的,就是這樣。
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2024 06/17 11:30
那借成本 貸應(yīng)付 做了紅字之后 不是成本就是負數(shù)了嗎
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2024 06/17 11:30
你好!你本身成本就沒有那么多。所以成本也要減少。
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2024 06/17 11:31
成本負數(shù) 賬上面就是負了嗎不是
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2024 06/17 11:36
你好,你是說余額還是說發(fā)生額
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