问题已解决
老師,去年銷售費用-運費10萬,運費發(fā)票沒來,今年全部調(diào)增的話,如何做分錄



學員朋友您好,對稅會差異填納稅申表,調(diào)整申報表相關(guān)項目得出應(yīng)納稅所得額,叫調(diào)表不調(diào)賬。
2023 04/05 08:52

84785004 

2023 04/05 09:05
就是不需要做分錄么

易 老師 

2023 04/05 09:13
學員您好,是的,對的

老師,去年銷售費用-運費10萬,運費發(fā)票沒來,今年全部調(diào)增的話,如何做分錄
赶快点击登录
获取专属推荐内容