问题已解决
未開票收入大于開票收入,賬務(wù)怎么做?結(jié)轉(zhuǎn)時又怎么做 由于當(dāng)時收入與稅有0.57的差,收入少0.57,稅多0.57,最后結(jié)轉(zhuǎn)到利潤時的賬務(wù)我做了,但是我看了不對,
FAILED
FAILED
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你就正常按你正常的賬做就行了,交稅的時候有差異的,可以用管理費用調(diào)整一下
2022 07/13 17:27
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2022 07/13 17:29
調(diào)不來了調(diào)不來了
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2022 07/13 17:40
如你交稅是100,實際交的時候是100.12,你就把實際交的0.12做到管理費用-其他里
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