问题已解决
老師,去年收到生育津貼掛其他應(yīng)付款(兩個(gè)選其一)因工資小于生育津貼,所以補(bǔ)發(fā)一部分生育津貼,但是其他應(yīng)付款那掛有余額,因?yàn)槭侨ツ甑馁~,這怎么調(diào)整呢
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同學(xué)你好
直接沖減就可以了
2022 11/07 11:05
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2022 11/07 11:14
我問(wèn)的是怎么沖減呀,借其他應(yīng)付款,貸什么
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2022 11/07 11:20
同學(xué)你好
借其他應(yīng)付款
貸利潤(rùn)分配未分配利潤(rùn)
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2022 11/07 11:21
謝謝老師
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2022 11/07 11:22
沒(méi)太明白為什么是利潤(rùn)分配
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2022 11/07 11:22
不能直接沖減去年計(jì)提費(fèi)用呢
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2022 11/07 11:32
你們是什么會(huì)計(jì)準(zhǔn)則
我給你的是小企業(yè)會(huì)計(jì)準(zhǔn)則的跨年分錄
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