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去年暫估的費(fèi)用,借:管理費(fèi)用90000貨:應(yīng)付賬款_暫估90000今年3月份來發(fā)票了怎么做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,發(fā)票也是普票,金額一致嗎?
2020 04/17 12:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 12:47
不一致少了4千左右
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/17 12:49
鍵應(yīng)付賬款貸以前年度損益調(diào)整90000
借以前年度損益調(diào)整貸應(yīng)付賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/17 12:51
會(huì)計(jì)學(xué)堂沒以前年度損益調(diào)整這個(gè)科目也不允許新增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/17 12:52
數(shù)據(jù)一樣怎么做分錄?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/17 12:56
用利潤(rùn)分配代替就可以。
![](/wenda/img/newWd/sysp_btn_eye.png)