问题已解决
我們是小企業(yè)會計準則,不涉及以前年度損益科目了,收到去年企業(yè)所得稅退稅的費用,我如何入賬,會計科目怎么記
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借銀行存款 貸利潤分配未分配利潤
2022 10/21 13:27
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2022 10/21 13:31
我是今年6月份收到的,我用錯了科目,我是這么記賬的?,F在我怎么調賬
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2022 10/21 13:31
你說的做錯了什么意思
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2022 10/21 13:32
圖片怎么傳不過去
FAILED
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2022 10/21 13:32
就是做的這個憑證,我現在怎么改呢?
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2022 10/21 13:33
你這么做不也行嗎
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2022 10/21 13:58
可是我問了別的會計,說我們小企業(yè)會計準則就不用這個科目,我用了可以嗎
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2022 10/21 13:59
用了也沒啥,但是小企業(yè)會計準則沒有以前年度損益調整嗎哪來的科目
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2022 10/21 14:02
我加了,因為不是很熟悉會計軟件。我在營業(yè)外收入科目下加了一個子科目
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2022 10/21 14:02
哦,那不要加的 直接按照我說的做就行,但是你這個最后也沒余額也沒事
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