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老師:發(fā)現(xiàn)之前會(huì)計(jì)以前年度賬做錯(cuò)了,如何修改
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1、對(duì)涉及損益類(lèi)科目的,通過(guò)“以前年度損益調(diào)整”科目核算
2、對(duì)于不影響上年損益的錯(cuò)賬,可直接調(diào)整
2019 08/01 18:11
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/01 18:26
比如少進(jìn)項(xiàng)的利息我就是借銀行貸以前年度損益調(diào)整
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/01 19:07
對(duì)的,你的理解是正確的
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/01 19:13
最后以前年度損益調(diào)整會(huì)進(jìn)那個(gè)會(huì)計(jì)項(xiàng)目
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/01 19:17
以前年度損益調(diào)整會(huì)進(jìn)利潤(rùn)分配
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/01 19:17
U 8自動(dòng)結(jié)轉(zhuǎn)進(jìn)去對(duì)吧,還是我自己要做一下
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/01 19:19
你好,自己要做一下的
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/01 19:21
如果他的銀行存款期初余額在建賬的時(shí)候就是錯(cuò)的,我怎么辦呢
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/01 19:28
那你就調(diào)整為對(duì)的
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