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老師跨年發(fā)票紅沖怎么做賬還用以前年度損益調(diào)整科目嗎
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是的,這個(gè)是要用以前年度損益調(diào)整。
2024 05/10 18:02
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2024 05/10 18:04
賬務(wù)處理是不是用紅字原路沖回
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2024 05/10 18:05
你好,涉及損益類的科目要計(jì)入以前年度損益調(diào)整。
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2024 05/10 18:05
賬務(wù)處理還得調(diào)整未分配利潤嗎
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2024 05/10 18:06
還有稅費(fèi)的問題
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2024 05/10 18:07
你好!是的。是要調(diào)增的了
稅金正常做,
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2024 05/10 18:11
如果用藍(lán)字在做一次和原來一樣的分錄那稅費(fèi)不可能再交一次吧
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2024 05/10 18:12
你好!因?yàn)槟阌袥_紅的那一個(gè),所以重新再開,不用再補(bǔ)稅
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2024 05/10 18:14
老師麻煩您再給我解答一下用以前年度損益調(diào)整的賬務(wù)處理怎么寫嗎?
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2024 05/10 18:15
你好!具體的分錄要看你去年的藍(lán)字分錄是怎么做的。
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2024 05/10 18:21
老師在嗎
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2024 05/10 18:43
你好,在的,你說一下,你有什么問題?
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2024 05/10 18:47
去年的收入發(fā)票紅沖用以前年度損益調(diào)整怎么做分錄
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2024 05/10 18:47
你好!借應(yīng)收賬款 貸以前年度損益調(diào)整 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2024 05/10 18:48
金額寫負(fù)數(shù)就好了
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