问题已解决
老师请问什么科目调整会影响以前年度损益
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你好,跨年调整损益科目就会影响
2024 04/08 16:32
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/08 16:34
老师是在汇算清缴完成之后调整损益类科目就会影响吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/08 16:38
不管是汇算清缴前后,做调整损益科目都会影响
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/08 16:40
就是只要跨年了就会影响吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/08 16:44
是的,就是那个意思的哈