当前位置:财税问题 >
實(shí)務(wù)
问题已解决
年底做賬發(fā)現(xiàn)6月沖減結(jié)轉(zhuǎn)成本時(shí)多結(jié)轉(zhuǎn)了一毛錢(qián),怎么辦



同學(xué),你好,可以通過(guò)營(yíng)業(yè)外收支調(diào)下賬就可以了
2023 01/13 21:19

84784998 

2023 01/13 21:22
具體分錄咋寫(xiě)

劉艷紅老師 

2023 01/13 21:25
可以沖紅多結(jié)轉(zhuǎn)的部分,做個(gè)一毛線的負(fù)數(shù)分錄
