问题已解决
老師,公司是小規(guī)模,2023年4月30日金額600000回來的是22年的發(fā)票(其中包含22年25萬的發(fā)票)
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您好,計入以前年度損益調(diào)整這個來做
2024 11/28 15:21
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2024 11/28 15:23
老師,這個賬怎么調(diào)
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2024 11/28 15:23
22年開進來的全是成本
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2024 11/28 15:25
22年的成本為什么現(xiàn)在才開進來
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