问题已解决
我年做賬時(shí)候,我把那個(gè)工資多列出了兩個(gè)月,現(xiàn)在匯算青椒,我怎么去做?報(bào)表把它調(diào)增,那帳怎么處理呢?
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你好,那你這邊需要調(diào)增處理的呢,那你就需要通過(guò)以前年度損益調(diào)整會(huì)計(jì)科目進(jìn)行調(diào)賬
2024 05/09 22:14
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2024 05/09 22:17
2023年的賬是借銷售費(fèi)用,貸應(yīng)付職工薪酬
戒煙護(hù)士工薪酬帶其他應(yīng)付款法人,這個(gè)賬怎么調(diào)?
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小小霞老師 
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2024 05/09 22:19
具體的分錄如下: (1)若金額不大,可以直接在上年進(jìn)行沖銷憑證; (2) 若金額較回大,則需要通過(guò)以前年度損益調(diào)整科目調(diào)整: 借:應(yīng)付職工薪酬 貸:以前年度損益調(diào)整 借:以前年度損益調(diào)整 貸:利潤(rùn)分配-未分配利潤(rùn)
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2024 05/09 22:21
這個(gè)帳調(diào)整的,我還是沒(méi)有看明白
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2024 05/09 22:21
相當(dāng)于損益類科目計(jì)入以前年度損益調(diào)整
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2024 05/09 22:22
借:銷售費(fèi)用
貸:應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸其他應(yīng)付款法人墊付
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2024 05/09 22:23
損益類的應(yīng)該是在借方呀
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2024 05/09 22:24
我上面只是給你舉例說(shuō)明,不是根據(jù)你的分錄來(lái)做的
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2024 05/09 22:25
我的意思是你按照我的這個(gè)怎么去充?
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2024 05/09 22:29
?借:應(yīng)付職工薪酬 貸:以前年度損益調(diào)整 借:以前年度損益調(diào)整 貸:利潤(rùn)分配-未分配利潤(rùn)
因?yàn)檫@樣你的應(yīng)付職工薪酬減少,利潤(rùn)增加
借應(yīng)付職工薪酬
貸其他應(yīng)付款法人墊付
這塊不涉及損益,可以直接做個(gè)紅沖分錄,摘要欄備注清楚
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