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去年已經(jīng)確定為營業(yè)收入的應(yīng)付賬款現(xiàn)在需要支付如何處理賬務(wù)
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你好
去年已經(jīng)確定為營業(yè)收入的應(yīng)付賬款現(xiàn)在需要支付
借:以前年度損益調(diào)整—營業(yè)外收入,貸:應(yīng)付賬款
借:應(yīng)付賬款,貸:銀行存款?
2022 05/13 11:00
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2022 05/13 11:01
如果是本年度就不用通過以前年度損益調(diào)整這個(gè)科目是吧,本年度就直接用營業(yè)外收入
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2022 05/13 11:02
你好,是的,是這樣的
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2022 05/13 11:08
好的,賬務(wù)處理只是和跨年度有關(guān),跟所得稅清繳前后沒有關(guān)系是吧
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2022 05/13 11:12
你好,是的,是這樣的
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