问题已解决
我們?nèi)ツ甑呢攧?wù)費用多記了,現(xiàn)在還沒匯算清繳現(xiàn)在應(yīng)該怎么處理呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好在納稅調(diào)整明細(xì)表扣除項目其他填寫帳載金額調(diào)增就可以。
2022 03/15 10:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 10:40
那賬怎么調(diào)呢那賬怎么調(diào)呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 10:41
你好,賬上當(dāng)時是怎么做的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 11:33
就是把不應(yīng)該計入財務(wù)費用的計入財務(wù)費用了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 11:36
你好,正確的應(yīng)該是哪一個科目的?
![](/wenda/img/newWd/sysp_btn_eye.png)