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2020年的收到一張檢測(cè)費(fèi)發(fā)票,現(xiàn)在要紅沖,賬務(wù)怎么處理?
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學(xué)員你好,金額不大的話(huà)沖減當(dāng)期費(fèi)用就可以
2023 01/17 16:21
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2023 01/17 16:24
30多萬(wàn),這個(gè)是要通過(guò)以前年度損益調(diào)整科目嗎
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2023 01/17 16:27
30多萬(wàn),這個(gè)是要通過(guò)以前年度損益調(diào)整的
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2023 01/17 16:36
之前入的是工程施工,現(xiàn)在怎么調(diào),能寫(xiě)一下具體科目嗎
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2023 01/17 16:41
之前入工程施工沒(méi)有轉(zhuǎn)主營(yíng)業(yè)務(wù)成本嗎
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2023 01/17 16:46
結(jié)轉(zhuǎn)了啊,工程施工和主營(yíng)業(yè)務(wù)成本都是零
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2023 01/17 16:51
所以分錄如下
借:應(yīng)收賬款等
貸:以前年度損益調(diào)整等
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2023 01/17 16:53
以前年度損益還得再結(jié)轉(zhuǎn)吧
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2023 01/17 16:54
是的,最終結(jié)轉(zhuǎn)到利潤(rùn)分配
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