問(wèn)題已解決
老師您好!2021年計(jì)提成本工資計(jì)提多了,匯算清繳已經(jīng)調(diào)增了,應(yīng)付工資總有余額,我應(yīng)該怎么做需要調(diào)賬嗎
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你好; 多計(jì)提了。 你紅沖了嗎 ? 多計(jì)提了貸方有余額的; 你要紅沖才行的; 你啥準(zhǔn)則;
2022 05/12 10:33
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 10:34
小企業(yè)準(zhǔn)則,沒(méi)有紅沖
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 10:35
方便告訴我具體分錄嗎?如果在紅沖后是不是影響利潤(rùn)了,我已經(jīng)做調(diào)增了
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/12 10:40
?你好;? ? ?借? 應(yīng)付職工薪酬 -工資貸利潤(rùn)分配-未分配利潤(rùn) ;這樣來(lái)紅沖; 會(huì)影響期初數(shù)據(jù)的? ??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 10:46
如果我在紅沖3000,都已經(jīng)做調(diào)整了3000,是不是利潤(rùn)就增了6000
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/12 10:52
?你好 ;? ? ?你紅沖了? 之前你多計(jì)提的; 肯定會(huì)造成你利潤(rùn)增加的? ??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 10:53
我的意思是都已經(jīng)調(diào)增了,在紅沖是不是利潤(rùn)變大了2倍
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/12 10:59
你好;? 你只是賬上做分錄體現(xiàn)的; 你 只是 改了你申報(bào)表? 而已 ;賬上也得做的;不會(huì)多的? ?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 11:00
好的我試試
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/12 11:04
你試試看看; 你可以去看看? ??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/12 11:04
謝謝老師
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/12 11:10
不客氣的;幫到你就好? ??
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