问题已解决
請問老師,我們主辦看完憑證后說成本分攤有些錯誤就嘴上叫我去重新做分攤表,這種調賬要叫主辦出依據(jù)嗎?
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調賬是沒有依據(jù),但是你們成本分攤的標準一定要定下
2024 03/21 20:21
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2024 03/21 20:22
前面單位已經(jīng)出了問題,這種我可以隨意按照她說的調嗎?
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2024 03/21 20:23
今年已經(jīng)改了2次分攤標準了,我才做了幾個月會計不知道是不是依據(jù)真的有問題,怕主辦坑我
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2024 03/21 20:28
不隨意調,讓她告知分攤的標準,以及讓你調整的記錄也要留存
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