问题已解决
老師,2022年應付職工薪酬少計提了,現在怎么做賬?



你好 借以前年度損益 調整,貸應付工資?
2023 03/10 10:28

84784968 

2023 03/10 10:31
就這一筆分錄就可以了?

84784968 

2023 03/10 10:32
今天這樣做就可以嗎?

玲老師 

2023 03/10 10:37
你好? 補記錄是這個一個分錄 后面是調整所得稅和結轉損益??

84784968 

2023 03/10 10:40
我們財務軟件沒有這個科目,

玲老師 

2023 03/10 10:48
你好用未分配利潤科目?

84784968 

2023 03/10 10:49
借未分配利潤?

84784968 

2023 03/10 10:50
匯算清繳能抵扣這筆嗎

玲老師 

2023 03/10 10:59
你好 可以 年報前調整的 可以扣
