问题已解决
老師,發(fā)現(xiàn)去年的應(yīng)付職工薪酬多發(fā)放了,應(yīng)該怎么調(diào)整?實(shí)行小企業(yè)會(huì)計(jì)準(zhǔn)則



同學(xué)您好,借:應(yīng)付職工薪酬, 貸:利潤(rùn)分配未分配利潤(rùn)
2023 05/31 11:47

84785015 

2023 05/31 11:54
這個(gè)不是沒(méi)有涉及到損益類科目,也要計(jì)入利潤(rùn)分配科目?

易 老師 

2023 05/31 11:56
同學(xué)您好, 應(yīng)付職工薪酬多提影響損益呢,用利潤(rùn)分配-未分配利潤(rùn)代替原管理費(fèi)用等科目

84785015 

2023 05/31 12:03
能直接跨年紅沖嗎

易 老師 

2023 05/31 12:08
同學(xué)您好,你好,可以的, 沒(méi)問(wèn)題

易 老師 

2023 05/31 12:08
沒(méi)有限制性統(tǒng)一規(guī)定的
