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老師管理費(fèi)用匯算清繳調(diào)增后,賬面貸方一直掛著余額怎么辦
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您好
請問什么原因調(diào)增的 款項(xiàng)不需要支付嗎
2022 04/27 16:57
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 17:29
暫估的發(fā)票來不了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/27 17:46
請問款項(xiàng)支付了嗎
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 17:49
老師款沒有支付
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 17:49
那您暫估的時(shí)候分錄怎么寫的??
單位用什么會(huì)計(jì)準(zhǔn)則
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 17:51
借:管理費(fèi)用-咨詢費(fèi) ? 貸:應(yīng)付賬款-其他
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 17:55
單位用什么會(huì)計(jì)準(zhǔn)則
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/27 17:56
企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 17:59
借:以前年度損益調(diào)整 借方紅字
貸:應(yīng)付賬款-其他 貸方紅字
借:以前年度損益調(diào)整
貸:利潤分配-未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 18:00
老師匯算清繳調(diào)增后需要做這個(gè)分錄是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 18:01
匯算清繳調(diào)增后需要做這個(gè)分錄 是的
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