当前位置:财税问题 >
實(shí)務(wù)
问题已解决
東老師 接,剛剛的問題還沒明白



您好,您還哪里不清楚?
2023 11/08 15:07

84784981 

2023 11/08 15:07
你可方便按下評論?

東老師 

2023 11/08 15:08
你說的這個(gè)是啥意思?

84784981 

2023 11/08 15:09
可否借 以前年度損益調(diào)整 貸應(yīng)交增值稅 檢查調(diào)整?

東老師 

2023 11/08 15:10
這么做賬也是可以的

84784981 

2023 11/08 15:10
支付時(shí) 借應(yīng)交增值稅 檢查調(diào)整 貸 進(jìn)項(xiàng)稅轉(zhuǎn)出

東老師 

2023 11/08 15:10
沒問題,這么做賬也可以

84784981 

2023 11/08 15:10
這樣兩個(gè)分錄可行嗎?

東老師 

2023 11/08 15:11
這兩個(gè)分錄沒問題,可以的
