问题已解决
跨年专票怎么入账
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你好,你们这个是费用发票吗?
2023 01/09 16:26
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2023 01/09 16:31
是的,是费用发票
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2023 01/09 16:31
这个是需要通过以前年度损益调整来做账的。
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2023 01/09 16:31
收到发票是借利润分配-未分配利润,进项税,贷应付账款吗?还用冲减所得税费用吗?
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2023 01/09 16:31
这个需要调整你上年度的所得税。
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2023 01/09 16:38
今年成立的企业,是小规模做账软件,没有以前年度损益调整这个科目
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2023 01/09 16:39
那就直接通过未分配利润来做账。
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2023 01/09 16:41
报表怎么调呢老师
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2023 01/09 16:44
这个报表调整,我没有具体操作过,但是肯定得调整报表。