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補(bǔ)提以前年度的折舊,我這樣做賬后,可以不調(diào)整以前年度的報(bào)表嗎 借:利潤(rùn)分配-未分配利潤(rùn) 補(bǔ)計(jì)提以前年度的折舊 貸:累計(jì)折舊
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你好;? ?是小企業(yè)會(huì)計(jì)準(zhǔn)則的話; 就這樣做賬的
2023 07/10 18:34
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2023 07/10 18:35
老師,那后續(xù)需要調(diào)整以前年度的報(bào)表嗎
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2023 07/10 18:35
會(huì) ; 需要修改年報(bào)的??
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2023 07/10 18:37
有不修改以前年報(bào)的辦法嗎
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2023 07/10 18:38
你好;? ?反結(jié)賬去改數(shù)據(jù); 補(bǔ)折舊的??
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2023 07/10 18:40
需要補(bǔ)到2020年,以前年度也是虧損的,我可以直接做到現(xiàn)在的管理費(fèi)用里,然后附上說(shuō)明嗎
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2023 07/10 18:42
你好;? 是的; 要附說(shuō)明的; 而且 你跨年損益不能直接做管理費(fèi)用去? ?
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