问题已解决
袁老師。我上個季度報稅可能報的時候有好幾個錯的地方!我的應(yīng)付職工薪酬-6181.16[圖片]我怎么調(diào)節(jié)呢
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您好,那您更正納稅申報表
2023 12/13 10:16
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2023 12/13 10:18
我怎么調(diào)節(jié),怎么更正
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2023 12/13 10:21
這個負(fù)數(shù)如何形成的?多發(fā)工資?
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2023 12/13 10:21
老師我不該的的話會不會資產(chǎn)負(fù)債表出來還是-6181.16?我需要下個季度多計提6181.16,不發(fā)放嗎?
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2023 12/13 10:23
應(yīng)該是沒有計提 直接發(fā)放了
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2023 12/13 10:24
那您補充計提就行
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2023 12/13 10:27
我們餐飲店的收入轉(zhuǎn)入了私戶,錢從私戶轉(zhuǎn)入公戶我會計分錄怎么寫
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2023 12/13 10:27
收入轉(zhuǎn)入了私戶,確認(rèn)收入掛賬其他應(yīng)收款,錢從私戶轉(zhuǎn)入公戶,借銀行存款,貸其他應(yīng)收款
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2023 12/13 10:32
可是上次我做賬的時候私戶的款我沒有入!只做了這個憑證
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2023 12/13 10:37
那您的分錄是錯誤的
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2023 12/13 10:38
我的-6181.16是因為這個憑證工資我沒有計提!我可以在做10月憑證的時候多計提6181.16發(fā)放工資的時候不發(fā)放6181.16嗎?
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2023 12/13 10:46
您好,可以的,沒問題
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2023 12/13 10:50
我分錄錯的這個我改怎么辦?
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2023 12/13 10:54
確認(rèn)銀行存款是否付款了??
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2023 12/13 10:58
付款了我照著銀行存單做的憑證
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2023 12/13 11:10
既然付款,為什么分錄錯誤?
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2023 12/13 13:47
我這一筆怎么修改呢
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2023 12/13 14:01
是否真實收款,對應(yīng)收款業(yè)務(wù)是?
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