问题已解决
2023年12月的工資多計提了 6.04元,24年1月如何做調(diào)整的會計分錄
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你好? 可以做管理費用負數(shù)-6.04的哈 沖當月的費用??
2024 02/19 15:24
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11 
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2024 02/19 15:25
跨年了也可以調(diào)整管理費用嗎
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王璐璐老師 
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2024 02/19 15:26
你好 金額不大沒關(guān)系的? 也可以用以前年度損益? 這個科目調(diào)到之前的年度的費用哈
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王璐璐老師 
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2024 02/19 15:43
加油? 等你的好評哦
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