当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年暫估成本暫估多了 ,如何調(diào)整,老師能寫下分錄嗎?看政策說以前年度損益調(diào)整科目已經(jīng)取消了



你好,暫估的只能沖了了,取消了你可以用,過渡一下
2019 07/10 10:36

84784986 

2019 07/10 10:44
分錄怎么寫 尤其是跨年的

暖暖老師 

2019 07/10 10:48
以前年度損益調(diào)整科目

84784986 

2019 07/10 10:50
老師你就不能多說兩句 我發(fā)現(xiàn)你們現(xiàn)在真的是服務(wù)態(tài)度越來越差了 不會(huì)才來問的 這個(gè)態(tài)度 分錄都不能寫全點(diǎn)嗎?

暖暖老師 

2019 07/10 10:52
借以前年度損益調(diào)整 紅字
貸應(yīng)付賬款-暫估 紅字

84784986 

2019 07/10 10:58
老師 你到底看清題目了沒有 我都說了以前年度損益調(diào)整科目取消了 你還這樣這分錄 咱認(rèn)真點(diǎn)嗎?收了錢就這樣回答問題?

暖暖老師 

2019 07/10 10:58
你可以過去一下,不妨礙利潤(rùn)的
要不然就會(huì)影響今年的利潤(rùn)的
