問(wèn)題已解決
老師,我確認(rèn)收入忘記寫(xiě)銷(xiāo)項(xiàng)稅了,稅也被我弄進(jìn)收入里了,怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
貸:收入 負(fù)數(shù)
貸:銷(xiāo)項(xiàng)稅
2024 03/16 11:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/16 11:31
我是前年一整年都忘了,怎么辦?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/16 11:37
直接在12月做那個(gè)分錄,然后更正年度報(bào)表,做匯算
![](/wenda/img/newWd/sysp_btn_eye.png)
老師,我確認(rèn)收入忘記寫(xiě)銷(xiāo)項(xiàng)稅了,稅也被我弄進(jìn)收入里了,怎么辦?
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