问题已解决
請問老師,去年的年終獎沒有計提,今年1月發(fā)放,可以直接入到當期費用嗎
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你好 沒計提的可以做當年的費用
2022 02/09 14:11
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2022 02/09 14:16
但金額比較大50多萬,也是可以嗎
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2022 02/09 14:23
你好 可以 因為你上面沒有計提 就是相當于今年的了??
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2022 02/09 14:43
那可以入到以前年度損益調整嗎
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2022 02/09 14:44
這個入賬就是去年的費用了可以?
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2022 02/09 15:17
去年沒有計提的年終獎,今年發(fā)放,可以入到今年費用,也可以入到以前年度損益調整,是嗎
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2022 02/09 15:21
你好 是的 這樣理解 對??
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