问题已解决
去年的銀行手續(xù)費(fèi)開了專票,我的賬怎么做呢,



借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅額 借財務(wù)費(fèi)用負(fù)數(shù)
2022 07/05 10:13

84785002 

2022 07/05 10:14
這是去年銀行手續(xù)費(fèi)

東老師 

2022 07/05 10:14
如果你金額很小的話,直接這么做就可以。

84785002 

2022 07/05 10:15
可是我的余額數(shù)不對呀,表也不平吧

東老師 

2022 07/05 10:15
那你貸方就通過以前年度損益調(diào)整來調(diào)整一下
