问题已解决
暫估的柴油,沒有取得發(fā)票,已做納稅調(diào)整,賬面掛的應(yīng)付賬款-暫估柴油怎么處理
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您好,會計分錄:
借:應(yīng)付賬款
貸:主營業(yè)務(wù)陳本
2022 06/30 15:27
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2022 06/30 15:28
可以沖減未分配利潤嗎 跨年了
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2022 06/30 15:31
您好,可以的,會計分錄:
借:應(yīng)付賬款
貸:以前年度損益調(diào)整-主營業(yè)務(wù)陳本
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