问题已解决
本月紅沖去年開給客戶的發(fā)票,會計分錄要做哪些呢?



您好, 把收入的和結轉成本的都做負數(shù)分錄
2024 05/28 13:49

84784993 

2024 05/28 14:02
老師可以把完整分錄步驟寫一下嗎?那應交稅費增值稅銷項怎么處理

劉艷紅老師 

2024 05/28 14:05
借:應收賬款-
貸:以前年度損益調整-
應交稅費-
借:庫存商品
貸:以前年度損益調整

劉艷紅老師 

2024 05/28 14:05
增值稅沖減現(xiàn)在的稅費了

84784993 

2024 05/28 14:07
以前年度調整后面二級明細是什么呢?

劉艷紅老師 

2024 05/28 14:09
這個不用寫明細科目的

84784993 

2024 05/28 14:14
不通過以前年度損益調整可以嗎?直接做以前做過的相反分錄

劉艷紅老師 

2024 05/28 14:17
那會影響今年的收入哦

84784993 

2024 05/28 14:20
那應收賬款不是變少了嗎?為什么還是在借方?

劉艷紅老師 

2024 05/28 14:24
你前面是掛的應收還是銀行了

劉艷紅老師 

2024 05/28 14:24
在借方是做負數(shù)分錄呀,沖減呀
