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審計(jì)給了其他應(yīng)收和應(yīng)收表 還有調(diào)整分錄 給我后 我該如何處理呢
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你好!你做他給你的分錄,做到賬里面
2024 02/26 11:05
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2024 02/26 11:06
我們領(lǐng)導(dǎo)說(shuō) 跳表不調(diào)賬 而且 現(xiàn)在給的表是要確認(rèn)一下 我如何確認(rèn)數(shù)據(jù)
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2024 02/26 11:07
你好,這種的話,你就要問(wèn)一下審計(jì)那邊為什么要調(diào)這個(gè)?才能夠確認(rèn)
他們讓你調(diào),肯定有他們的原因的,老師這邊沒(méi)辦法確定
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2024 02/26 11:08
想問(wèn)一下什么叫遞延所得稅資產(chǎn)厘定
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2024 02/26 11:09
你好,就是以后可以用來(lái)抵減所得稅的項(xiàng)目
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