问题已解决
17年的人壽保險公司的保費能做上現(xiàn)在時間的賬嗎?應(yīng)該計入什么科目呢?
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你好!通過以前年度損益調(diào)整科目做賬
2018 09/20 17:03
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2018 09/20 17:06
小企業(yè)會計準(zhǔn)則呢?
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2018 09/20 17:07
直接計入未分配利潤
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2018 09/20 17:08
不計入到費用?
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2018 09/20 17:09
17年的不影響18年的利潤
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2018 09/20 17:20
借:未分配利潤 貸銀行存款嗎?
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2018 09/20 17:26
你好!可以的,只要不影響當(dāng)年利潤就可以
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