问题已解决
請問運輸服務,相當于成本發(fā)票,金額六千多,2022年的,可以入2023.6月入賬嗎?
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你好!可以的。入賬沒問題
2023 07/10 10:21
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2023 07/10 10:27
那需要匯算清繳嗎?到時候
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2023 07/10 10:33
你好其實正規(guī)的操作你現在就要調整匯算清繳。
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2023 07/10 10:36
現在早已申報,不想影響到滯納金,可以到明年再做2023年匯算清繳吧?
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2023 07/10 10:36
請問運輸貨物,那么這個運輸費用計入什么分錄?普票
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2023 07/10 10:40
你好!規(guī)范的做法,就是做到22年
借以前年度損益調整 貸應付賬款等
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