问题已解决
我是一名會計小白,請問一般納稅人物流服務(wù)企業(yè)在今年的1月和2月有銷售運費收入,但是成本費用發(fā)票一張都沒拿進來,我根據(jù)1月和2月的匯總收入預(yù)提了費用,后面別的會計有沖回了預(yù)提費用,請問這是什么意思,什么情況下要沖回預(yù)提?
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同學(xué)你好
直接原分錄負數(shù)紅沖
2022 05/16 13:26
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84784967 
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2022 05/16 13:29
老師,等我提了費用后,之后成本費用發(fā)票進來了,我做進去了,之前的預(yù)提費用就要沖紅嗎?
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2022 05/16 13:43
對的
預(yù)提的要紅沖的
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2022 05/16 13:55
老師,調(diào)整類的科目怎么用啊
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2022 05/16 14:03
同學(xué)你好
以前年度損益調(diào)整嗎
你們是什么企業(yè)會計準則
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