问题已解决
2024年1月收到2023年的購(gòu)酒發(fā)票怎么入賬?謝謝
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你好你在2023年有做過(guò)什么分路了嗎?
2024 01/15 13:34
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2024 01/15 13:34
沒(méi)計(jì)提出來(lái),沒(méi)入賬
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2024 01/15 13:35
你好,發(fā)票開(kāi)具時(shí)間是一月份還是12月?
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2024 01/15 13:35
12月的發(fā)票
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2024 01/15 13:36
你好,你這個(gè)可以借以前年度損益調(diào)整貸,銀行存款。
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2024 01/15 13:39
請(qǐng)問(wèn)2023年底匯算清繳時(shí)影響本年利潤(rùn)嗎
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2024 01/15 13:40
,你好,其實(shí)這個(gè)的話要看你買(mǎi)酒是用來(lái)做什么,比如你們公司就是做酒生意的,那么入庫(kù)存商品是不影響的。
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2024 01/15 13:42
買(mǎi)來(lái)送人
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2024 01/15 13:43
你好,如果是上一個(gè)月就已經(jīng)送人了,你可以進(jìn)入到以前年度損益調(diào)整,會(huì)影響上一年的利潤(rùn)。
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