问题已解决
老師,請問下跨年紅沖憑證 要通過以前年度損益調(diào)整嗎 還是直接找到憑證點沖銷?
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你好,需要從具體的什么業(yè)務?
2020 06/12 09:54
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2020 06/12 10:09
老師 跨年沖銷的是營業(yè)外支出,要通過以前年度損益調(diào)整嗎
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郭老師 
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2020 06/12 10:12
你好,如果在匯算清交之前的,用以前年度損益調(diào)整。
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2020 06/12 10:15
17年的憑證,在20年調(diào),20年沒匯算清繳呢,借以前年度損益調(diào)整 貸營業(yè)外支出嗎?之前的是借的營業(yè)外支出
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郭老師 
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2020 06/12 10:19
你好,之前分錄是怎么做的?正確的應該是怎么做?
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2020 06/12 10:21
之前做的是 借營業(yè)外支出-罰款 貸應收賬款,應收帳款明細掛錯了
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2020 06/12 10:24
借應收賬款錯誤的貸應收賬款正確的。
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2020 06/12 10:27
現(xiàn)在是不知道是哪個項目的罰款了,沖不了應收
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2020 06/12 10:31
應收賬款明細掛錯了不是嗎?你的營業(yè)外支出是對的。
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