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發(fā)現(xiàn)多年前銷項(xiàng)發(fā)票開多了,不打算紅沖了,應(yīng)收賬款怎么調(diào)平
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您好,這個(gè)的話,是現(xiàn)在應(yīng)收賬款借方多了嗎
2024 03/25 21:09
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2024 03/25 21:14
是的,多開了一張發(fā)票,
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2024 03/25 21:14
那就是 姐營(yíng)業(yè)外支出 貸 應(yīng)收賬款
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2024 03/25 21:14
就是應(yīng)收賬面想調(diào)正確
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2024 03/25 21:15
嗯對(duì),這個(gè)就是可以的了
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2024 03/25 21:15
那不是納稅調(diào)增
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2024 03/25 21:15
嗯對(duì),是要納稅調(diào)增的這個(gè)
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2024 03/25 21:16
不能有其他科目嗎
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2024 03/25 21:16
這個(gè)是沒有其他科目的了這個(gè)
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2024 03/25 21:16
能調(diào)到未分配利潤(rùn)里去嗎
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2024 03/25 21:17
這個(gè)是不可以的,你好
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