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老師,去年會(huì)計(jì)做賬計(jì)提了所得稅,匯繳的時(shí)候無需繳納,怎么做調(diào)整分錄
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您好,那你做相反的不是就可以啦
2023 05/23 14:04
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2023 05/23 14:16
跨年了,也可以做相反分錄嗎
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2023 05/23 14:28
那就不行了,跨年需要做以前年度損益調(diào)整
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老師,去年會(huì)計(jì)做賬計(jì)提了所得稅,匯繳的時(shí)候無需繳納,怎么做調(diào)整分錄
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