问题已解决
老師,本來是退的一筆保證金,我前兩個月做成了收入,現(xiàn)在才發(fā)現(xiàn),我怎么處理呢?
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你好;? ? 那你就? ?沖收入 :借 主營業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅? 貸? 其他應(yīng)付款? ??
2022 06/02 14:01
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2022 06/02 14:03
那筆保證金,我之前從來沒有做過賬,也可以用其他應(yīng)付么?要不要先做筆賬?
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2022 06/02 14:04
?你好;? ? ? 你做了收入 你都沒有做賬?? 你不是說你保證金做成了收入了嗎? ??
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2022 06/02 14:05
哦哦,是做了收入的,直接這樣沖一下,就可以了,是不?
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2022 06/02 14:07
?你好;? 是的;? 所以你要 看你之前做了 那些; 我只是根據(jù)你的? ? 說法? ?考慮做的分錄。 具體以你 實際分錄來判斷紅沖 收入? ? ?
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2022 06/02 14:08
好的,謝謝
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2022 06/02 14:11
?不客氣的; 幫到你就好 ; 滿意請給予評價? ;如果么有做的話; 就先把保證金補(bǔ)做了在考慮 紅沖哈? ?
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