问题已解决
老师,汇算清缴之后收到跨年发票,如何账务处理,
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你前期做了费用是吗,同学。
2024 01/25 08:34
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2024 01/25 09:00
前期没做费用
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2024 01/25 09:01
这个费用 金额大吗,同学。
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2024 01/25 09:14
老师,10万元
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2024 01/25 09:19
我的建议哈,直接 计入到本年。
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2024 01/25 10:34
老师如果不计入本年,如何做账
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2024 01/25 10:51
通过以前年度损益调整科目 ,调整损益类科目
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2024 01/25 11:05
麻烦给写一下分录吧
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2024 01/25 11:24
你之前这个发票的款项有没有支付,有没有挂往来
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2024 01/25 11:38
没有支付
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2024 01/25 11:40
就是这个发票的业务之前一起没有做账,是吗,这次付款吗
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2024 01/25 12:25
嗯嗯,是的
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2024 01/25 14:31
借以前年度损益调整 贷银行存款