问题已解决
以前年度的運(yùn)費(fèi)發(fā)票,今年才收到,賬務(wù)要如何處理
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以前年度你做了什么憑證,
2022 10/08 16:44
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:47
只做了往來賬
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:48
借:應(yīng)付? ? ? 貸:銀存
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/08 16:59
那借以前年度損益調(diào)整
貸應(yīng)付賬款
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 22:40
所得稅要做調(diào)整嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/09 07:26
同學(xué)不用-_-||企業(yè)所得稅是今年的所得
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 15:59
那以前年度不是少計費(fèi)用,多繳所得稅了
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/09 16:25
同學(xué),所得稅是今年的,以前的不做
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