问题已解决
如果之前少結(jié)轉(zhuǎn)了幾百元的成本,現(xiàn)在如何通過損益類更正?
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當(dāng)時咋做的
以前年度的嗎
2023 07/15 12:40
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2023 07/15 12:41
今年1月份
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2023 07/15 12:42
少結(jié)轉(zhuǎn)了200元成本
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2023 07/15 12:43
借主營業(yè)務(wù)成本貸庫存商品
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2023 07/15 12:45
在哪個月做這個分錄?
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郭老師 
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2023 07/15 12:46
那你現(xiàn)在能做到哪個月做到哪個月
可以做到這個月
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2023 07/15 12:48
如果這200元是去年少結(jié)轉(zhuǎn)的如何處理呢?
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郭老師 
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2023 07/15 12:58
小企業(yè)會計準則也可以這么做的
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2023 07/15 13:43
如果是會計準則,借主營業(yè)務(wù)成本200貸庫存商品200 可以嗎
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郭老師 
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2023 07/15 13:51
借以前年度損益調(diào)整
dai庫存商品。
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2023 07/15 13:52
匯算清繳需要納稅調(diào)減
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