问题已解决
請(qǐng)問老師,去年由于賬務(wù)處理錯(cuò)誤,在付一筆欠的廣告費(fèi)時(shí),把本應(yīng)借記其他應(yīng)付款錯(cuò)誤記成了借記銷售費(fèi)用,現(xiàn)在匯算清繳時(shí)我要調(diào)增這筆廣告費(fèi),應(yīng)該在哪張表的哪行調(diào)整呢?
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同學(xué)你好
納稅調(diào)整明細(xì)表扣除類
2022 05/20 16:17
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2022 05/20 16:20
填在30行其他欄嗎?因?yàn)?6行廣告宣傳費(fèi)欄無法填寫
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2022 05/20 16:21
同學(xué)你好
嗯
填寫在其他欄
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2022 05/20 16:22
好的,謝謝老師
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2022 05/20 16:32
滿意請(qǐng)給五星好評(píng),謝謝
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