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跨年固定资产入错了怎么调账
更新时间: 2020-11-09 00:00:00  

不超过5000元且符合加速折旧,实际确是固定资产,且提足折旧。如发票有问题可以走以前年度损益调整,如能开出发票再冲回不影响汇算,若不能开出,也走此科目并在汇算清缴时调整。

关键词: 固定资产 怎么

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