问题已解决
2024年12月份計(jì)提了兩萬(wàn)多年終獎(jiǎng),分錄是借管理費(fèi)用,貸應(yīng)付職工薪酬,現(xiàn)在又說(shuō)不發(fā)了,那怎么調(diào)賬啊
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那么直接反結(jié)賬,刪除那個(gè)憑證就行
01/20 15:12
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01/20 15:22
我們有上級(jí)單位,報(bào)表已上報(bào),不好修改
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01/20 15:24
那么你在本月紅沖,還是要調(diào)整上年的報(bào)表做匯算
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01/20 15:29
是會(huì)影響2024年的利潤(rùn),要算到2024年,怎么處理呢
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01/20 15:32
意思是還是要按刪除那個(gè)憑證后來(lái)做報(bào)表,做匯算的
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