问题已解决
你好老師,收到失業(yè)保險(xiǎn)穩(wěn)崗返還,我會(huì)計(jì)科目里沒(méi)有其他收益,可以用什么科目代替嗎,
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你好,收到失業(yè)保險(xiǎn)穩(wěn)崗返還,會(huì)計(jì)科目里沒(méi)有其他收益,那就只能用? 營(yíng)業(yè)外收入? 代替了。
2022 09/25 16:25
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2022 09/25 16:26
好的,那我之前的就不需要紅沖了,對(duì)嗎?
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2022 09/25 16:27
你好,是的,是這樣的
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2022 09/25 16:31
你好老師,我是這樣可以嗎
FAILED
FAILED
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2022 09/25 16:32
你好,是跨年入賬科目錯(cuò)誤,現(xiàn)在需要調(diào)整嗎??
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2022 09/25 16:32
對(duì)的,剛發(fā)現(xiàn)寫錯(cuò)了
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2022 09/25 16:33
你好,跨年的調(diào)整分錄是
借:以前年度損益調(diào)整—之前入賬錯(cuò)誤的科目
貸:以前年度損益調(diào)整—應(yīng)當(dāng)計(jì)入的正確科目?
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2022 09/25 16:40
好的,老師看看對(duì)不對(duì)
FAILED
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2022 09/25 16:41
你好,不對(duì)。這個(gè)跨年了,不能直接像你那樣調(diào)整。正確的調(diào)整是這樣?
借:以前年度損益調(diào)整—之前入賬錯(cuò)誤的科目
貸:以前年度損益調(diào)整—應(yīng)當(dāng)計(jì)入的正確科目?
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2022 09/25 16:51
你好老師,我去年錯(cuò)誤的科目就是借,銀行貸款,貸,管理費(fèi)用-失業(yè)保險(xiǎn),那我現(xiàn)在不就是,借,以前年度損益調(diào)整-管理費(fèi)用失業(yè)保險(xiǎn),貸,以前年度損益調(diào)整,營(yíng)業(yè)外收入
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2022 09/25 17:09
你好老師,這樣呢?
FAILED
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2022 09/26 07:53
你好,是這樣做調(diào)整處理?
借:以前年度損益調(diào)整—管理費(fèi)用—失業(yè)保險(xiǎn),
貸:以前年度損益調(diào)整—營(yíng)業(yè)外收入
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