问题已解决
老師好,我們公司收到了去年費用的退回,去年費用是普票沒有進項,今年收到退費如何做賬呢
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你好; 這個具體是什么費用; 去年怎么走科目的。這樣好判斷分錄的
2022 04/12 15:47
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2022 04/12 15:49
您好老師,是繳納的訴訟費和財產(chǎn)保全費
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2022 04/12 15:57
?你好;? ? ?借銀行存款 貸以前年度損益調(diào)整; 借? ?以前年度損益調(diào)整貸利潤分配-未分配利潤? ?
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2022 04/12 16:02
老師這個不是直接沖今年的費用是吧
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2022 04/12 16:06
是的。 不是直接沖22年費用; 是去沖21年的?
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2022 04/12 16:08
好的,剛咱們學(xué)堂的另外一個老師回答的是沖22年的費用,我感覺不對呢,就再問一下
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2022 04/12 16:11
?你好; 不對哈 ;? ?沖21年的? ?
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2022 04/12 16:13
好的,還是您水平高。
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2022 04/12 16:21
?你好;? ? 好的;希望能幫到你;滿意請給予評價??
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