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年報(bào),匯算清繳,調(diào)增的,要做憑證?
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同學(xué)你好
調(diào)表不調(diào)賬的不用做分錄
只要做繳稅的分錄
2023 03/13 16:01
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2023 03/13 16:03
調(diào)表不調(diào)賬怎么理解?
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2023 03/13 16:09
同學(xué)你好
就是申報(bào)表調(diào)整
賬上不用調(diào)整
如果涉及損益的需要賬上調(diào)整
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