问题已解决
去年認證了一張福利費發(fā)票,今年做進項轉(zhuǎn)出,會計分錄應(yīng)該要怎么做呢?
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同學(xué)你好
借管理費用福利費
貸應(yīng)交稅費應(yīng)交增值稅進項稅額轉(zhuǎn)出
2020 06/06 19:12
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2020 06/06 19:15
跨年轉(zhuǎn)出會影響以前年度損益嗎?
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2020 06/06 19:35
金額不大的話
你就調(diào)整當年得了
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2020 06/06 19:54
調(diào)整分錄和上面那個一樣嗎?
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2020 06/06 19:54
金額不是很大,三四百這樣
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2020 06/06 20:01
是的,這就是今天調(diào)整的分錄
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