问题已解决
老師 22年的發(fā)票可以做分錄在23年1月份嗎?
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不可以的哈,除非是22年預(yù)付的
2023 02/15 09:45
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2023 02/15 09:47
那22年都結(jié)賬,但是有費(fèi)用票剛拿過(guò)來(lái),都不可以做到23年的分錄里面嗎?
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2023 02/15 09:52
只有調(diào)整利潤(rùn)分配了
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2023 02/15 09:53
這個(gè)調(diào)利潤(rùn)分配是怎么調(diào)法的, 不太會(huì)
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2023 02/15 09:56
借利潤(rùn)分配
貸:應(yīng)付賬款
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2023 02/15 09:56
這筆分錄是做到23年1月份可以嗎?
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2023 02/15 10:02
是的,就是做到23年1月份
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