问题已解决
老師,上年度錯(cuò)入了一筆幾萬(wàn)元的成本,在做上年度的財(cái)務(wù)年報(bào)按上年財(cái)務(wù)報(bào)表做匯算清繳,然后在本年做沖銷(xiāo)對(duì)嗎?
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你好,是的,是這樣的
2023 05/27 16:44
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老師,上年度錯(cuò)入了一筆幾萬(wàn)元的成本,在做上年度的財(cái)務(wù)年報(bào)按上年財(cái)務(wù)報(bào)表做匯算清繳,然后在本年做沖銷(xiāo)對(duì)嗎?
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