问题已解决
汇算清缴调增分录怎么写
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你好,调整的具体的什么业务?
2023 03/08 19:11
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/08 19:12
成本都没有发票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/08 19:12
买的材料
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 19:15
实际有业务的,调表不调账
也就是不需要多账务处理
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 19:16
银行扣款不做银行不平
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 19:17
你好,你交了企业所得税,这个没有做是不是啊。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/08 19:18
我知道在做一笔企业所得税
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 19:25
银行存款还不一致ma什么原因