问题已解决
暫估的與實(shí)際發(fā)生的比較大,暫估18萬(wàn),實(shí)際30萬(wàn),怎么做賬呢 暫估少了,實(shí)際發(fā)生的成本大些,也取得了相應(yīng)的發(fā)票,不用調(diào)增應(yīng)納稅所得額吧
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當(dāng)時(shí)暫估的分錄怎么做的?借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付賬款暫估嗎?
2023 03/29 15:06
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2023 03/29 15:16
借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付賬款-暫估
老師
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2023 03/29 15:22
借應(yīng)付賬款貸以前年度損益調(diào)整
借以前年度損益調(diào)整待利潤(rùn)分配未分配利潤(rùn),
借利潤(rùn)分配未分配利潤(rùn),
貸以前年度損益調(diào)整第一個(gè)分錄的金額18、第二個(gè)30,第三個(gè)12。
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2023 03/29 15:29
不用先沖掉暫估嗎老師
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2023 03/29 15:32
第一個(gè)就是紅沖暫估的同學(xué)啊。
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