问题已解决
固定资产累计折旧2020年没有计提折旧,今年汇算清缴调补计提折旧6412.52元,财务报表上只要修改资产负债表上累计折旧,未分配利润吗?利润表上要改吗?
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你好,利润表要修改费用或者是成本科目呀
2021 05/10 14:33
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2021 05/10 19:00
利润表上没有折旧这一块,那我要增加哪里
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2021 05/10 19:01
那就成本那里修改一下,加上折旧这个金额
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2021 05/10 19:02
修改成本或者相应的费用