问题已解决
你好,老師,我想問一下去年入帳存貨,有未沖的暫估數(shù),要怎么沖銷暫估數(shù)
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你好,這是虛增的嗎?
2022 03/31 12:58
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2022 03/31 13:00
忘記沖暫估,跨年了要怎么沖,謝謝
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2022 03/31 13:01
暫估的分錄怎么做的?
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2022 03/31 13:02
應(yīng)付帳款,暫估
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2022 03/31 13:03
借主營業(yè)務(wù)成本貸應(yīng)付帳款,暫估
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2022 03/31 13:03
借主營業(yè)務(wù)成本貸、應(yīng)付賬款暫估嗎?
如果是的話,借應(yīng)付賬款
貸以前年度損益調(diào)整,
借以前年度損益調(diào)整
貸利潤分配
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2022 03/31 13:04
好的,謝謝
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2022 03/31 13:04
不用客氣工作愉快
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