问题已解决
老師,就是我是6建的賬,半路接賬,然后之前會計把5月的增值稅報了,收入有9000多,但是她沒做賬,我把5月的流水和收入也做到6月份里了,這樣做對么
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你好,根據(jù)你的描述,只能是這樣了(因為你是從6月份開始建賬,之前的業(yè)務(wù)只能是建賬之后補(bǔ)上了)
2024 07/08 20:38
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2024 07/08 20:41
老師,那這樣的話6月份的報表增值稅收入和賬上的不一致沒事吧,但是如果要是不把5月的計到賬上,全年的收入又對不上了
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2024 07/08 20:42
你好,只有6個月當(dāng)月的對不上(因為6月份的賬務(wù)里面包括了5月份的數(shù)據(jù)),之后累計可以對上就可以了
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2024 07/08 21:06
嗯嗯,謝謝老師
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2024 07/08 21:07
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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