问题已解决
結(jié)轉(zhuǎn)損益時(shí),貸方負(fù)數(shù)的管理費(fèi)用什么意思呢?謝謝老師
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這個(gè)就是借方的意思。
2022 04/11 11:41
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2022 04/11 11:44
平時(shí)做賬沖減管理費(fèi)用的都應(yīng)該都借方的負(fù)數(shù)是嗎?然后結(jié)轉(zhuǎn)時(shí)就跑到貸方去了是這意思嗎老師?
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2022 04/11 11:45
做賬的時(shí)候應(yīng)該是在借方的負(fù)數(shù),然后轉(zhuǎn)賬的時(shí)候才會(huì)在貸方的負(fù)數(shù)。
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2022 04/11 11:49
那在請(qǐng)問一下老師,主營業(yè)務(wù)稅金及附加貸方紅字又是什么意思呢?
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2022 04/11 11:50
你做賬的時(shí)候是在貸方紅字嗎?
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2022 04/11 11:50
還是結(jié)轉(zhuǎn)的時(shí)候再貸方紅字?
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2022 04/11 11:53
那也就是說結(jié)轉(zhuǎn)損益,管理費(fèi)用貸方紅字不代表做賬錯(cuò)誤是嗎,可以繼續(xù)保存結(jié)轉(zhuǎn)的憑證是嗎?
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2022 04/11 11:53
對(duì),表明是沖銷之前錯(cuò)誤的憑證。
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2022 04/11 11:54
主營業(yè)務(wù)稅金及附加結(jié)轉(zhuǎn)時(shí)貸方紅字
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2022 04/11 11:55
錯(cuò)誤的憑證?不太明白呢?可以請(qǐng)老師細(xì)說一下嗎?非常感謝
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2022 04/11 11:56
比如說之前的稅金及附加多計(jì)提了,然后就是紅字給沖銷。
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2022 04/11 12:02
那也就是說結(jié)轉(zhuǎn)損益,管理費(fèi)用貸方紅字不代表做賬錯(cuò)誤是嗎,可以繼續(xù)保存結(jié)轉(zhuǎn)的憑證是嗎?
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2022 04/11 12:02
那也就是說結(jié)轉(zhuǎn)損益,管理費(fèi)用貸方紅字不代表做賬錯(cuò)誤是嗎,可以繼續(xù)保存結(jié)轉(zhuǎn)的憑證是嗎?
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2022 04/11 12:03
對(duì),沒錯(cuò),你這個(gè)繼續(xù)結(jié)轉(zhuǎn)就可。
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