问题已解决
去年的費用發(fā)票能入到今年嗎?
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去年的費用發(fā)票能入到今年
2020 03/07 18:18
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/07 18:48
哦哦這個對其他的撒沒影響是吧?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/07 18:49
涉及到損益的,要用以前年度損益調(diào)整
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/07 18:51
沒太明白
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/07 18:53
去年的費用發(fā)票能入到今年,比如去年的管理費用,你今年做賬,要用以前年度損益調(diào)整代替
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/07 19:03
具體分錄該怎么寫呢?
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/07 19:03
借 以前年度損益調(diào)整貸 銀行存款等
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