问题已解决
成本票,比如交通費(fèi)報(bào)銷,當(dāng)年開的票必須當(dāng)年報(bào)銷嗎?跨年做成本了,匯算清繳的時(shí)候這塊怎么處理?
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金額小這個(gè)不用調(diào)整
2023 11/07 10:11
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2023 11/07 10:12
大額呢?交通費(fèi)補(bǔ)貼開的票
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2023 11/07 10:16
發(fā)票開的今年的日期還是去年的日期
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2023 11/07 10:17
去年的日期,在今年做賬
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樸老師 
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2023 11/07 10:24
同學(xué)你好
是什么會(huì)計(jì)準(zhǔn)則呢
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2023 11/07 10:27
一般企業(yè)會(huì)計(jì)住哪
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樸老師 
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2023 11/07 10:35
啥意思
住哪?不明白你的問(wèn)題
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2023 11/07 10:37
一般企業(yè)會(huì)計(jì)準(zhǔn)則
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樸老師 
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2023 11/07 10:43
那就
借以前年度損益調(diào)整
貸銀行存款
借利潤(rùn)分配未分配利潤(rùn)
貸以前年度損益調(diào)整
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