问题已解决
老師,您好,請(qǐng)問今年紅沖去年的成本票,會(huì)計(jì)分錄怎么處理?
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你這個(gè)要看去年的成本的分錄是怎么做的。
把主營(yíng)業(yè)務(wù)成本科目轉(zhuǎn)為以前年度損益調(diào)整就可以了。
2024 05/16 13:42
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2024 05/16 13:43
去年的會(huì)計(jì)分錄是這樣的
FAILED
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2024 05/16 13:44
你好你可以借,預(yù)付賬款,
貸,以前年度損益調(diào)整,
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2024 05/16 13:54
哦哦好的,然后在做一筆
借:利潤(rùn)分配-未分配利潤(rùn)
貸:以前年度損益調(diào)整?
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2024 05/16 13:59
你好,是的,就是這樣子的。
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2024 05/16 14:08
好的,謝謝老師
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2024 05/16 14:10
你好,不用客氣的了。
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2024 05/16 14:25
老師,這個(gè)是更改后的會(huì)計(jì)憑證,請(qǐng)問是正確的嗎?
FAILED
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2024 05/16 14:30
你好,對(duì)的,就是這樣子。
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2024 05/16 14:31
好的謝謝
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2024 05/16 14:36
你好不用客氣的人
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