问题已解决
23年3月账务有一处错误 该怎么处理
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正常的话没有跨年直接结束就行
2023 12/18 22:53
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2023 12/18 22:55
啥 账错了 直接结束 什么意思
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2023 12/18 22:57
就是没跨年,可以现在直接做反向的分录
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2023 12/18 23:04
跨年了呢
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2023 12/18 23:05
还有反结账可以反几个月 反结账会影响当期吗
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2023 12/18 23:05
如果不是2023年你跨年的话涉及损益科目就需要用以前年度损益调整了这个
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2023 12/18 23:06
还有反结账如果反三个月前的 这三个月是不是都要反结账
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2023 12/18 23:06
那是肯定的,你反结账的话之前月份都需
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2023 12/18 23:07
反结账了已经申报的报表该如何处理
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2023 12/18 23:07
报表是可以不管的,年底一次性调整