问题已解决
老師,您好,小規(guī)模公司,現(xiàn)在有個2021年12月份的2萬元發(fā)票,現(xiàn)在還能做帳用嗎?
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你好; 可以補(bǔ)做賬的; 你2月沒有暫估入賬嗎??
2022 02/22 14:20
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2022 02/22 14:21
沒有,是個費(fèi)用票
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2022 02/22 14:22
小規(guī)模季報(bào),4月份才報(bào)稅,到時(shí)能做成1月份帳吧?
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2022 02/22 14:24
費(fèi)用票在老板手里,忘給我了
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2022 02/22 14:25
?你好;? ? ? 做1月去; 走以前年度損益調(diào)整? ?
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2022 02/22 14:29
嗯,好的,只有這種方法了是吧?
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2022 02/22 14:33
是的。 不然就是反結(jié)賬去 12月補(bǔ)做??
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2022 02/22 14:40
嗯,好的,謝謝老師!
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2022 02/22 14:42
?不客氣的。 幫到你就好 ;滿意請給喲評價(jià)? ?
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