当前位置:财税问题 >
實(shí)務(wù)
问题已解决
麻煩老師幫我看看我這樣調(diào)賬寫(xiě)的分錄對(duì)嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好,你這具體是什么業(yè)務(wù)要調(diào)整?是把福利費(fèi)調(diào)整到工程費(fèi)用嗎?
2022 07/30 11:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/30 11:58
之前的會(huì)計(jì)記錯(cuò)了,想更正過(guò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/30 12:00
這是原始單據(jù)
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/30 12:01
你好!不跨年可以這樣處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/30 12:08
好的,謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/30 12:59
不客氣歡迎下次提問(wèn)滿意請(qǐng)好評(píng)謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)