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想問(wèn)一下上個(gè)月結(jié)轉(zhuǎn)銷(xiāo)項(xiàng)稅額借方多了0.02,下個(gè)月結(jié)轉(zhuǎn)怎么處理這0.02?
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同學(xué)您好,多付可將賬上差額轉(zhuǎn)入營(yíng)業(yè)外 支出,少付記營(yíng)業(yè)外收入
2022 12/02 16:52
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/02 16:56
不能修改結(jié)轉(zhuǎn)金額嗎 我直接在結(jié)轉(zhuǎn)金額上少結(jié)轉(zhuǎn)0.02不行嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/02 17:05
你好,也行的, 沒(méi)問(wèn)題
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