问题已解决
2018年,有一筆銀行存款支付供應商貨款30萬漏記了,怎么調帳?
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你好,補做支付貨款分錄就是,借;應付賬款 30萬 貸;銀行存款 30萬
2019 03/30 16:40
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2019 03/30 16:43
需要做以前年度損益調整嗎
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2019 03/30 16:44
你好,不需要,因為這個根本不涉及損益科目,所以不需要通過 以前年度損益調整科目核算的
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2019 03/30 16:47
補到本月憑證里?還是做進2018年發(fā)生當月?
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2019 03/30 16:47
你好,補到這個月就是了
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2019 03/30 16:52
銀行單是去年的,稅局是否會問呢?
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2019 03/30 16:52
你好,可能會問,問到就說遺漏了,現在補入帳
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