问题已解决
去年没有发票的管理费用今年怎么调整。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同学您好,调减管理费用
2022 03/17 15:56
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 16:21
账上要怎么调呢!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 16:21
汇算清缴的时候调减吗?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/17 16:24
是的是的,一般是这样的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 16:26
之前做的是借管理费用,贷银行,现在要怎么改科目呢
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/17 16:32
调的是纳税申报表不要另行账务处理的