問題已解決
已結(jié)賬的憑證做科目更正對附件有影響嗎?比如附件有專票做了抵扣!還有21年我更換了財務(wù)軟件會有影響嗎?
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你好? ?更正科目的話影響不大的。 只要是真實業(yè)務(wù)發(fā)生的附件 你補充資料即可。? ?
2021 03/04 14:41
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2021 03/04 14:48
老師你好!我是有一張中標(biāo)服務(wù)費的專票20年12月做了財務(wù)費用處理!我現(xiàn)在發(fā)現(xiàn)是某項目的合同成本!其中的進項稅已經(jīng)抵扣了!我要怎么處理???
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2021 03/04 14:49
做了管理費用處理
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2021 03/04 14:54
?你好? ? ? 跨年了 是嗎 ?? 不能直接做費用了??
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2021 03/04 14:56
20年12月就做了管理費用處理,21年2月做了進項抵扣!是科目用錯了!我現(xiàn)在想調(diào)到21年嗎?
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2021 03/04 15:00
?你好 那你把具體科目發(fā)生來看看。? 可以在21年調(diào)整的。? ??
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2021 03/04 15:07
老師!看一下
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2021 03/04 15:15
你好我看你做了進項稅 和管理費用去了。? 你說是哪個科目錯誤了。? 管理費用 本身要計入什么科目的? ?
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2021 03/04 15:43
合同履約成本
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2021 03/04 15:47
?你好 那你就補做 :借合同履約成本 貸以前年度損益調(diào)整? 借以前年度損益調(diào)整 貸利潤分配 -未分配利潤? ???
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2021 03/04 15:51
附件要拿出來嗎?
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2021 03/04 15:55
是的 。? 這樣到時自己做一個明細表? 說明清楚情況??
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2021 03/04 16:06
做怎么樣的明細表!明細表是放在現(xiàn)在的憑證里還是20年12月的憑證里?
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2021 03/04 16:09
?你好自己列清楚。 本來應(yīng)該計入什么科目。? ? ? ? ? 原來做賬科目是多少。? ?金額 做賬憑證號多少。 以后便于知道為什么調(diào)整。? ?
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2021 03/04 16:12
好!謝謝老師!
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2021 03/04 16:16
沒事的。希望能幫到你? 滿意請給予評價??
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