问题已解决
做12月最后一個月的賬,有需要交的稅也是和其他月份一樣操作,先計提是吧
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你好是的,也是一樣的操作。
2024 01/11 14:45
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2024 01/11 14:46
唯一不同的是要加一筆結轉利潤的對吧
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2024 01/11 14:46
你好,是的,就是這樣子。
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2024 01/11 14:46
老師,我第一次做十二月的,有什么要注意的嗎
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2024 01/11 14:47
你好,這個沒有特殊的,其實賬上也還是正常做,跟平時月度一樣,只是年度多一個結轉本年利潤的分錄而已。
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2024 01/11 14:48
好的,謝謝老師
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2024 01/11 14:48
你好,不用客氣的了
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