问题已解决
老師,去年做錯一個張,把一個固定資產(chǎn)清理了,現(xiàn)在要調(diào)回頭,固定資產(chǎn)原值,可以是貸方紅字嗎?
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你好? 原來分錄 不變金額負(fù)數(shù)? ?
2022 08/29 16:42
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2022 08/29 16:43
好的謝謝老師
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2022 08/29 16:47
老師,那紅沖去年的營業(yè)外收入,怎么弄
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2022 08/29 16:48
把收入換成以前年度損益調(diào)整。也是用負(fù)數(shù)。
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2022 08/29 16:50
這種情況下,以前年度損益可以直接寫借方嗎?
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2022 08/29 16:57
這個寫哪方都行?都可以。
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