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想問一下我們12月的工資沒有做計(jì)提的話,1月直接發(fā)放了的,那在匯算清繳的時(shí)候,可以不做補(bǔ)計(jì)提分錄,直接申報(bào)表調(diào)減嗎?還是可以讓它計(jì)入到2022年的損益里面
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可以讓它計(jì)入到2022年的損益里面,
2022 03/26 11:49
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2022 03/26 11:51
老師,2021的年終也是計(jì)入2022損益嗎?加起來有十幾萬,如果我想在3月做調(diào)整的話,小企業(yè)會計(jì)準(zhǔn)則,怎么做分錄好呢
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2022 03/26 11:56
若要計(jì)入21年,借:未分配利潤? 貸:銀行存款或應(yīng)付職工薪酬
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