问题已解决
固定資產(chǎn)盤盈不是應(yīng)該是以前年度損益調(diào)整嗎
FAILED
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您好,是的,出題老師忽略了這個知識點了
分錄如下
借:固定資產(chǎn)
貸:以前年度損益調(diào)整
調(diào)整所得稅時:
借:以前年度損益調(diào)整
貸:應(yīng)交稅費-應(yīng)交所得稅
結(jié)轉(zhuǎn)以前年度損益調(diào)整時: .
借:以前年度損益調(diào)整
貸:利潤分配一未分配利潤
2023 04/13 22:51
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2023 04/13 22:53
而且報廢固定資產(chǎn)是通過營業(yè)外收支和固定資產(chǎn)清理來核算的
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2023 04/13 22:55
您好,是的,這題出得粗糙了
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2023 04/13 22:56
這可是20年的**呀!老師,你別嚇我呀
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2023 04/13 22:56
難道考試真的會出現(xiàn)這樣的情況嗎?
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2023 04/13 22:58
我把22到20年的**都做完了,我發(fā)現(xiàn)越是21.20離的遠的年份,題目出得有點可怕,好幾套卷子都是把同一類型的知識點拿來考,就事業(yè)單位一套卷子至少出現(xiàn)2次,太可怕了
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2023 04/13 22:59
您好,不好意思,您一語點醒我,這是事業(yè)單位會計,不是我們企業(yè)會計,我們都分析錯了,請原諒我
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2023 04/13 23:00
沒事呀,老師你太可愛啦
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2023 04/13 23:01
這是正副會計,難道以上BCD都是待處理財產(chǎn)損益嗎?
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2023 04/13 23:01
感謝您的好心,感恩遇見您
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2023 04/13 23:02
我咋感覺我沒學(xué)過這個知識點,老師也沒講
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2023 04/13 23:07
您好,事業(yè)單位會計是不是還沒有學(xué)到
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2023 04/13 23:07
我課聽了2.3遍了,估計印象不深吧,哈哈
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2023 04/13 23:10
可愛的天使,您會有大成就的,好努力啊
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