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去年的賬做錯(cuò)了,今年怎么調(diào)賬更正?
FAILED
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一號(hào)正確的應(yīng)該是哪一個(gè)的。
2023 03/21 13:38
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2023 03/21 13:45
是我寫的下面這個(gè)呢
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2023 03/21 13:47
借以前年度損益調(diào)整貸應(yīng)交稅費(fèi),城建稅那你看一下城建稅出現(xiàn)了付余額吧。
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2023 03/21 14:51
小企業(yè)會(huì)計(jì)準(zhǔn)則 是不是不涉及以前年度損益調(diào)整這個(gè)kemu
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2023 03/21 14:53
沒有以前年度損益調(diào)整,用利潤分配未分配。
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2023 03/21 15:01
那可以直接紅沖、然后按照正確的重新入賬
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2023 03/21 15:02
可以打可以這么做的
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