问题已解决
老師,這個(gè)賬去年掛錯(cuò)科目了,今年調(diào)整這筆科目,小規(guī)模小企業(yè)制度,這樣調(diào)對(duì)嗎
FAILED
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您好,這個(gè)是沒(méi)錯(cuò)的,可以
2023 03/18 10:47
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2023 03/18 10:47
但跨年不都是用什么以前年度損益科目嗎
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2023 03/18 10:49
可以直接坐在本期的
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2023 03/18 10:56
那就調(diào)整做這筆嗎還有調(diào)整什么利潤(rùn)之類的
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2023 03/18 10:56
不需要的了,只有管理費(fèi)用轉(zhuǎn)到本年利潤(rùn)就行
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2023 03/18 11:04
去年放借方管理費(fèi)用不是影響利潤(rùn)總額了嗎
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2023 03/18 11:04
對(duì)的,影響的是今年的嗎
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2023 03/18 11:08
那去年的應(yīng)該不放管理然后放了管理,那不是利潤(rùn)要調(diào)整一筆增加回來(lái)嗎
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2023 03/18 11:10
可以按照本年,視同為本年度的調(diào)整沒(méi)問(wèn)題
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