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會(huì)計(jì)事務(wù)所出具審計(jì)報(bào)告后,給我發(fā)的調(diào)整分錄需要我去調(diào)整嗎?
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你好
審計(jì)讓你調(diào)整了,你就要做調(diào)整分錄??
2021 04/20 08:50
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2021 04/20 08:52
是做在2021年,還是做在2020年?
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2021 04/20 09:08
你好
一般是記在審計(jì)人報(bào)告的當(dāng)年?
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2021 04/20 09:50
可以直接回答數(shù)字嗎?2020年的審計(jì)報(bào)告調(diào)整分錄是做在2021年還是2020年?
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2021 04/20 09:59
你要詳細(xì)描述一下具體情況? 是什么審計(jì),比如匯算等,調(diào)整的業(yè)務(wù), 做21年是可以的,20年結(jié)束 了,現(xiàn)在就做調(diào)整分錄 就可以了?
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