问题已解决
去年發(fā)生的費(fèi)用支出,當(dāng)時計入科目是 借: 預(yù)付賬款 貸: 銀行存款 去年年末也沒有做任何處理,今年收到發(fā)票了,是不是可以計入 借: 管理費(fèi)用 貸: 預(yù)付賬款 這樣相當(dāng)于把去年的這一筆支出的成本計入到今年了,這樣處理對嗎?
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您好,肯定是不能這么做賬的,需要用以前年度損益調(diào)整代替管理費(fèi)用
2023 02/15 13:48
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2023 02/15 14:42
好的,謝謝
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2023 02/15 14:43
不客氣,幫忙給個五星好評。
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2023 02/15 15:03
去年公司收到一張半年期的電子承兌商業(yè)匯票,同時支付了相等金額的貨款給承兌人,當(dāng)時入賬分錄寫的
借: 應(yīng)收票據(jù)
貸: 銀行存款
今年票據(jù)到期,銀行賬戶收到了這筆款,該怎么處理呢
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2023 02/15 15:04
借銀行存款 貸應(yīng)收票據(jù)
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2023 02/15 15:05
這筆款可以不作為收入來入賬嗎
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2023 02/15 15:05
這個本身也就不是收入的
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2023 02/15 15:06
怎樣給您五星好評
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2023 02/15 15:07
在結(jié)束并評價里面就可以的
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