问题已解决
公司去年7月份買了一批發(fā)票,后來稅局查出來了,我們也在賬上剔除了發(fā)票,補交了稅費,但是其他應(yīng)付款是不是也要減少。因為剔除發(fā)票的金額我們是沒有支出的
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是的,其他應(yīng)付款是也要減少
2023 03/15 15:39
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2023 03/15 15:39
這個分錄怎么做
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2023 03/15 15:40
你原分錄沖減就是了
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2023 03/15 15:42
已經(jīng)跨年了,剔除的發(fā)票都是一筆剔除的,所以現(xiàn)在這個其他應(yīng)付款不知道怎么做
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2023 03/15 15:45
先原分錄沖減,然后再做補交稅的分錄
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2023 03/15 15:47
已經(jīng)跨年了,而且是半年的發(fā)票全部要剔除,原分錄很多和很分散的
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2023 03/15 15:54
那就只有自己逐筆去找出來,然后,列個清單了
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