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老師 以前的其他應(yīng)收其他應(yīng)付怎么調(diào)整
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您好,為什么要調(diào)這兩個(gè)了?
2024 02/04 13:43
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2024 02/04 13:46
都是歷史遺留問題 以前的報(bào)銷 工資 都是用其他應(yīng)收 其他應(yīng)付 我想給他調(diào)整過來
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2024 02/04 13:47
你是想把這兩個(gè)調(diào)平,是這個(gè)意思吧
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2024 02/04 13:48
對的 想調(diào)平
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2024 02/04 13:49
你不會(huì)想把其他應(yīng)收和其他應(yīng)付對沖掉吧
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2024 02/04 14:30
不是 不知道改咋沖
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2024 02/04 14:39
你想調(diào)平就對沖掉
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2024 02/04 14:45
但是在這樣充和實(shí)際情況不對等 能充嘛
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2024 02/04 15:02
如果只是調(diào)賬是可以的
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2024 02/04 15:13
好的 謝謝
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2024 02/04 15:18
不客氣,很高興幫你
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2024 02/04 15:31
老師 對沖晚了之后 其他應(yīng)收還有余額怎么辦
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2024 02/04 15:43
轉(zhuǎn)到營業(yè)外支出就可以了
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2024 02/04 15:48
兩百多萬呢 能直接轉(zhuǎn)嗎
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2024 02/04 16:03
這種慢慢轉(zhuǎn)吧,金額太大有稅務(wù)風(fēng)險(xiǎn)
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2024 02/04 16:11
可能轉(zhuǎn)到應(yīng)付職工薪酬
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2024 02/04 16:12
那應(yīng)付職工不就有余額了嗎
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2024 02/04 16:18
他之前就有余額 正好也可以調(diào)整一下 這樣應(yīng)該可以吧
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2024 02/04 16:18
可以的,那你沖平就行了
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