问题已解决
老師您好,發(fā)現(xiàn)以前年度有漏記的收入,調(diào)過賬后還用調(diào)本年會(huì)計(jì)報(bào)表期初數(shù)嗎?
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是的老師
2019 06/21 08:50
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2019 06/21 08:59
請(qǐng)問報(bào)表年初數(shù)還用調(diào)嗎?
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2019 06/21 08:44
你好,是稅務(wù)局查帳查到的嗎。
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2019 06/21 08:51
你好
借:銀行存款
貸:以前年度損益調(diào)整
應(yīng)交稅金—增值稅
借:利潤(rùn)分配—未分配利潤(rùn)
貸:以前年度損益調(diào)整
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2019 06/21 09:00
你好,不需要調(diào)整了。
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