问题已解决
老師 去年的應(yīng)付賬款記錯了應(yīng)該是記到短期投資里 我能在今年調(diào)整嗎
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借:應(yīng)付賬款
貸:短期投資
2024 02/02 10:08
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2024 02/02 10:13
這兩個不是一個類的科目 這樣調(diào)完會不會涉及到去年多算了資產(chǎn)總額什么的呀老師
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2024 02/02 10:16
那么你就反結(jié)賬直接在12月更正就是
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2024 02/02 10:17
不能反結(jié)了 這種有沒有影響
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2024 02/02 10:18
不影響對小微企業(yè)的判斷就沒事
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2024 02/02 10:31
這樣的話應(yīng)該是之前的資產(chǎn)總額記多了吧
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2024 02/02 10:34
那個肯定是多記了,你要關(guān)注的是:是否影響對小微企業(yè)的判斷?
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