问题已解决
請(qǐng)問老師,以前年度開的發(fā)票可以在當(dāng)年入賬哈,比如19年開的發(fā)票,我在21年入賬
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你好,如果是之前年度遺漏入賬,可以補(bǔ)入帳??
2021 08/21 11:52
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2021 08/21 11:57
小企業(yè)會(huì)計(jì)準(zhǔn)則,補(bǔ)入賬還要用以前年度損益科目調(diào)整嗎
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2021 08/21 11:58
你好,小企業(yè)會(huì)計(jì)準(zhǔn)則,沒有??以前年度損益調(diào)整科目,涉及損益的事項(xiàng),通過? ? 利潤分配—未分配利潤? 科目核算??
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