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老師金蝶里面七月份入錯賬了,然后想訂正到八月來,要什么訂正???
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關(guān)鍵是具體發(fā)生了什么錯誤的分錄?正確的應(yīng)該是啥?
2024 08/13 10:02
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2024 08/13 10:07
應(yīng)該入在建工程的,我把他入生產(chǎn)成本去了
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2024 08/13 10:09
借:在建工程
貸:生產(chǎn)成本
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2024 08/13 10:11
上個月入錯的呢?
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2024 08/13 10:12
上個月我是入借生產(chǎn)成本,貸銀行存款
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2024 08/13 10:12
已經(jīng)結(jié)賬了,我要什么改過來
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2024 08/13 10:14
你這個月就按我那樣做轉(zhuǎn)入在建工程
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2024 08/13 10:18
直接錄入一個新的憑證嗎。
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2024 08/13 10:20
是的,就是那樣子的
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2024 08/13 10:23
那稅呢?不變嗎?也是放在借方?
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2024 08/13 10:25
這個不涉及什么稅的呀
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2024 08/13 10:26
之前入的是借生產(chǎn)成本,進(jìn)項(xiàng)稅額,貸:銀行存款
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2024 08/13 10:31
那個不影響進(jìn)項(xiàng)稅的哈
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