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為甚么錄入貸方金額時(shí)總提示錄入借方負(fù)數(shù)
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你好具體的是那個(gè)科目的
2022 06/04 16:15
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2022 06/04 16:37
管理費(fèi)用-社保 和 以前年度損益調(diào)整-企業(yè)所得稅
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2022 06/04 16:38
管理費(fèi)用
在貸方的放到借方負(fù)數(shù)
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2022 06/04 16:38
以前年度損益調(diào)整,做哪個(gè)都可以
借貸都可以
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2022 06/04 16:42
就是沒問題是嗎
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2022 06/04 16:42
結(jié)轉(zhuǎn)損益后就在貸方負(fù)數(shù)了
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2022 06/04 16:44
但管理費(fèi)用-社保 以前一直都在貸方的哦 就是發(fā)工資的分錄 扣掉個(gè)人社保
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2022 06/04 16:47
你好
沒關(guān)系的可以的
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2022 06/04 17:13
好的 謝謝解答
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2022 06/04 17:17
不用客氣
端午安康
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