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去年的預(yù)提費(fèi)用,今年匯算清繳前票到了,應(yīng)該怎么做分錄?
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你好,把預(yù)提的分錄沖銷,然后根據(jù)發(fā)票做相應(yīng)分錄。
涉及損益的科目,通過? 以前年度損益調(diào)整? 科目核算?
2022 04/23 09:18
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2022 04/23 11:34
好的謝謝老師
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2022 04/23 11:34
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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