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老師好!附征稅我3月份忘記計(jì)提,4月份繳納了,賬務(wù)怎么處理?
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您好
做補(bǔ)計(jì)提分錄跟繳納的分錄就好了
2022 04/29 07:12
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2022 04/29 14:54
對(duì)前期損益有影響,不調(diào)整嗎?
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2022 04/29 14:59
都在當(dāng)年 沒事的啊
不然您返回一季度 更正財(cái)務(wù)報(bào)表跟申報(bào)表?
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2022 04/29 23:01
老師:如果更正財(cái)務(wù)報(bào)表,那先補(bǔ)做憑證吧?
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2022 04/29 23:21
是的?先補(bǔ)做憑證 再更正財(cái)務(wù)報(bào)表
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