问题已解决
老師2022年12 月暫估,23年收到發(fā)票充22年的暫估但是今年的成本是不是要進以前年度損益調(diào)整
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您好,是的,用以前年度損益來沖賬
2023 06/13 11:37
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2023 06/13 11:41
好的謝謝老師
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2023 06/13 11:41
不客氣,很高興幫您
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2023 06/13 16:25
老師請教個問題我們給員工租的宿舍,房東房租里不含開票,稅是我們自己處的分錄怎么做
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2023 06/13 16:43
計入營業(yè)外支出就可以
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