问题已解决
去年11月份費用沒有入賬,怎么辦呢?
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你好,在現(xiàn)在補(bǔ)入帳就是了
借;以前年度損益調(diào)整 貸;庫存現(xiàn)金等科目
2019 02/01 16:44
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/01 16:45
你好,老師,匯算清繳的時候怎么調(diào)呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/01 16:45
你好,在期間費用明細(xì)表按調(diào)整之后的數(shù)據(jù)填寫
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/01 16:47
就是沒調(diào)之前是10000,匯算清繳按10000+以前年度損益調(diào)整金額填寫是吧?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/01 16:47
你好,是的,是這個意思
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/01 16:48
以前年度損益調(diào)整科目轉(zhuǎn)到利潤分配~未分配利潤去嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/01 16:48
你好,是的,結(jié)轉(zhuǎn)分錄是
借;利潤分配——未分配利潤 貸;以前年度損益調(diào)整
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