当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年計(jì)提了1萬的年終獎,不過因?yàn)樾б娌缓茫衲陞R算清繳之前沒有發(fā)放,那分錄怎么反沖哦哦



按照原分錄做負(fù)數(shù)會計(jì)分錄
2019 07/14 18:51

84785001 

2019 07/14 18:52
但是對方科目當(dāng)時(shí)是掛管理費(fèi)用,這樣不是對我本月的管理費(fèi)用有影響

84785001 

2019 07/14 18:52
是不是應(yīng)該放利潤分配—未分配利潤更好呢?

李老師. 

2019 07/14 20:55
如果不是上市公司,就別用利潤分配—未分配利潤了
