问题已解决
老師你好,我們是事業(yè)單位,2019年新舊銜接錄入期初余額的時候,固定資產(chǎn)水庫以名義金額錄入,但是當(dāng)時錄錯了,按實(shí)際金額錄入了,現(xiàn)在審計局已經(jīng)審賬了,不能修改期初余額,可以調(diào)賬嗎,具體怎么調(diào)整,我們用金蝶軟件
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你好,
可以做調(diào)賬分錄:
借累計盈余
貸固定資產(chǎn)
2020 08/03 21:19
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2020 08/03 21:29
直接做相反的分錄就可以了嗎?需要附附件嗎?
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2020 08/03 21:49
不用附件的,記賬憑證摘要注明清楚就可以了(調(diào)整19年X月xx號憑證)
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2020 08/03 22:17
是期初余額錄錯了,不是會計分錄做錯了
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2020 08/03 22:55
不用附件的,記賬憑證摘要注明“調(diào)賬”
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2020 08/03 22:56
嗯嗯,謝謝老師!
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2020 08/03 22:57
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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