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老師 發(fā)現(xiàn)去年12月工資多計(jì)提了10000元怎么辦 這10000元個(gè)稅沒有有報(bào)怎么做賬
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你好,你當(dāng)時(shí)怎么計(jì)提的?相反分錄沖減。
2024 02/27 15:03
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2024 02/27 15:05
要做以前年度損益調(diào)整這個(gè)科目嗎
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2024 02/27 15:06
你好,是的,正規(guī)的做法是這樣子。
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2024 02/27 15:06
你說的是在1月份沖減就行了?要記以前年度損益科目嗎
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2024 02/27 15:07
你好,是的,你在下一年哪一個(gè)月都可以更正,但是科目是使用以前年度損益調(diào)整。
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