问题已解决
老師,非盈利民間組織,4月收到去年的會(huì)費(fèi),怎樣做會(huì)計(jì)分錄?是進(jìn)去年的收入嗎?
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你好!跨年了,可以做分錄:
借銀行存款
貸非限定性凈資產(chǎn)
2022 04/12 13:31
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蔣飛老師 
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2022 04/12 13:37
是的,應(yīng)該記入去年的收入
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2022 04/12 13:57
在年終匯算里補(bǔ)充,即可
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2022 04/12 13:37
出納開票注明是去年的會(huì)費(fèi),企業(yè)所得稅年終匯算要進(jìn)去年的收入嗎?
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2022 04/12 13:45
老師,我要返回去年的帳再做一筆收入,還是在年終匯算里補(bǔ)充。
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