问题已解决
如果我12月份電費(fèi)計(jì)提了350但等時間開票出來少了或多了怎么辦
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借其他應(yīng)付款,貸以前年度損益調(diào)整,
這個是跨年紅沖的,
然后再做發(fā)票的,借以前年度損益調(diào)整,
貸銀行存款
2023 01/02 11:49
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2023 01/02 11:50
那匯算清繳時怎么做呢?
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2023 01/02 11:50
如果多,暫估了納稅調(diào)整明細(xì)表扣除項(xiàng)目填寫賬載金額,
如果是少,暫估了填寫稅收金額。
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