问题已解决
請(qǐng)問小規(guī)模營業(yè)外收入怎么結(jié)轉(zhuǎn)?
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您好,借 營業(yè)外收入 貸 本年利潤
借 本年利潤 貸 未分配利潤
2020 01/17 21:19
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2020 01/17 21:31
以前年度損益調(diào)整怎么結(jié)轉(zhuǎn)?
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2020 01/17 21:34
您好,結(jié)轉(zhuǎn)什么,是收入嗎
借銀行存款或者XX 貸 以前年度損益調(diào)整
借 以前年度損益調(diào)整 貸 應(yīng)交稅費(fèi)
借 以前年度損益調(diào)整 貸 利潤分配-未分配利潤 盈余公積
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2020 01/17 21:38
借款多轉(zhuǎn)的,查出來做損益調(diào)整
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2020 01/17 21:40
計(jì)入什么科目了?財(cái)務(wù)費(fèi)用嗎?
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2020 01/17 21:41
借:以前年度損益調(diào)整,貸:內(nèi)部往來
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2020 01/17 21:42
這樣做對(duì)嗎?
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2020 01/17 21:42
調(diào)整往來
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2020 01/17 21:43
您好,不對(duì),您這個(gè)不涉及損益啊。不涉及損益直接調(diào)整當(dāng)年科目即可
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2020 01/17 21:44
跨年的
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2020 01/17 21:46
直接調(diào)整錯(cuò)誤的科目就行了,您這個(gè)不涉及損益,內(nèi)部往來
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2020 01/17 21:47
謝謝老師
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2020 01/17 21:47
不用客氣,滿意的話給個(gè)五星好評(píng)謝謝
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