问题已解决
老師,年終獎我沒計提。一月份可以一邊計提,一邊發(fā)放嗎?
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你好,沒問題,可以這么操作。
2023 02/27 11:20
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2023 02/27 11:25
老師,您看我這么做可以嗎?
FAILED
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2023 02/27 11:26
對,沒錯,就是這么做的。
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2023 02/27 11:57
老師,當(dāng)時我們投資A公司做長期股權(quán)投資,支付60000元,今年 1 月份轉(zhuǎn)讓,轉(zhuǎn)讓定價是58000。沒收到任何轉(zhuǎn)讓費。是不是這樣做賬。借:營業(yè)外支出60000 貸:長期股權(quán)投資60000
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2023 02/27 12:00
對的,就是這么做賬的
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