问题已解决
謝謝老師!事業(yè)單位固定資產(chǎn)是當(dāng)月提折舊,這個月我需要補提一個月嗎?行資報表也未計提?
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你好,建議補提一個月,沒有計提也沒有關(guān)系。
2021 06/25 11:05
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2021 06/25 11:05
老師!不涉稅企業(yè)調(diào)整以前年度對計錄成本費用,今年可以直接沖紅原來憑證,再填一張正確的嗎?
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2021 06/25 11:06
不涉及損益類科目的話是可以的。
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2021 06/25 11:11
不涉稅:去年主營業(yè)務(wù)成本多記,今年沖銷,應(yīng)該怎樣調(diào)整會計分錄
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2021 06/25 14:18
你這個要用以前年度損益調(diào)整。你成本科目調(diào)整后是影響了利潤的。更正哪一張憑證,然后借或貸以前年度損益調(diào)整? 借或貸主營業(yè)務(wù)成本
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