问题已解决
上年固定資產(chǎn)清理,忘記結(jié)轉(zhuǎn)到營業(yè)外支出,今年應該如何結(jié)轉(zhuǎn),是入到當期損益,還是入到以前年度損益調(diào)整
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你好,入到以前年度損益調(diào)整
2019 03/14 14:58
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2019 03/14 14:58
老師,只做一筆分錄就可以了嗎
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2019 03/14 15:16
做了轉(zhuǎn)入后還得把所得稅考慮進去,再借:應交稅費-應交所得稅 貸:以前年度損益調(diào)整
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