當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,這個月發(fā)現(xiàn),前幾的賬有兩百萬的貨未確認(rèn)收入,未結(jié)轉(zhuǎn)成本年,能一次性以前年度損益調(diào)整嗎



您好,是前幾年的還本年度的
2024 10/24 13:21

84785035 

2024 10/24 13:27
兩者都有哦?。。?!

東老師 

2024 10/24 13:29
在本年度的直接做收入和結(jié)轉(zhuǎn)成本就可以

東老師 

2024 10/24 13:29
如果是以前年度的就通過以前年度損益調(diào)整來處理

84785035 

2024 10/24 14:38
那如果一次性調(diào)太多了會不會有風(fēng)險(xiǎn)啊

東老師 

2024 10/24 14:39
這正常調(diào)整來說是沒有風(fēng)險(xiǎn)的
