当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,內(nèi)賬,有一筆費(fèi)用是2021年的,我可以借:主營(yíng)業(yè)務(wù)成本1000 貸:以前年度損益調(diào)整 1000 借:以前年度損益調(diào)整1000 貸:利潤(rùn)分配-未分配利潤(rùn)1000,這樣的分錄可以嗎?



嗯,這個(gè)以前年度損益調(diào)整,它是代替的主營(yíng)業(yè)務(wù)成本,而不是說(shuō)像你那樣做憑證。
2022 03/17 11:00

84785003 

2022 03/17 11:07
應(yīng)該怎么做?

84785003 

2022 03/17 11:09
借:以前年度損益調(diào)整 1000 貸:銀行存款1000 借:利潤(rùn)分配-未分配利潤(rùn)1000 貸:以前年度損益調(diào)整1000 這樣嗎?

李霞老師 

2022 03/17 11:09
你應(yīng)該是借應(yīng)付賬款,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)。

84785003 

2022 03/17 11:10
我上面改的那個(gè)對(duì)嗎

84785003 

2022 03/17 11:11
借:以前年度損益調(diào)整 1000 貸:銀行存款1000 借:利潤(rùn)分配-未分配利潤(rùn)1000 貸:以前年度損益調(diào)整1000 這樣嗎?這樣對(duì)嗎??

李霞老師 

2022 03/17 11:15
嗯,不對(duì)呀,應(yīng)該是借銀行存款,貸以前年度損益調(diào)整。

84785003 

2022 03/17 11:21
以前年度損益不是在借方的嗎?

李霞老師 

2022 03/17 11:26
你現(xiàn)在是反沖這個(gè)憑證呀,反沖的話,你得你得把它放到相反的方向。

84785003 

2022 03/17 14:04
沒(méi)有反沖啊

84785003 

2022 03/17 14:05
沒(méi)有反沖,這個(gè)費(fèi)用還沒(méi)做,是問(wèn)問(wèn)老師你該怎么做

李霞老師 

2022 03/17 14:22
你好,那你做的那個(gè)憑證就是對(duì)的。
