问题已解决
老師,你好。我們一筆所屬9月份的一筆利息,沒有入賬。已經(jīng)報表報送和申報稅費(fèi)了。在做10月份的賬。我該如何調(diào)賬呢?
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你好 銀行存款利息還是什么?
2022 10/31 10:58
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2022 10/31 10:59
銀行貸款利息
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2022 10/31 11:07
補(bǔ)記這個月就可以不用調(diào)整前面的??
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2022 10/31 11:11
哦哦好的。
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2022 10/31 11:23
不客氣,祝您工作愉快。
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