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老師,上一年憑證重復(fù)記賬了,請(qǐng)問(wèn)跨年怎么調(diào)整?
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好,具體的是什么業(yè)務(wù)的。
2023 01/17 13:06
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2023 01/17 13:07
維修費(fèi)同一張發(fā)票,上年記了兩遍
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2023 01/17 13:12
借應(yīng)付帳款貸以前年度損益調(diào)整
借以前年度損益調(diào)整貸應(yīng)付帳款
匯算清繳調(diào)增
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郭老師 
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2023 01/17 13:13
借應(yīng)付帳款貸以前年度損益調(diào)整
借利潤(rùn)分配未分配利潤(rùn)貸以前年度損益調(diào)整
這個(gè)
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2023 01/17 13:33
老師,如果我現(xiàn)在直接在上年12月把重復(fù)的憑證沖掉,然后報(bào)表變動(dòng)了,跟季報(bào)的財(cái)務(wù)報(bào)表不一致可以嘛?
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2023 01/17 13:35
不可以的,稅務(wù)局后期會(huì)找
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