问题已解决
那我這庫存和賬金額相差很大, 我這一調(diào)整, 本月虧損幾十萬 怎么辦 ?,有風(fēng)險(xiǎn)嗎?另外 , 營(yíng)業(yè)務(wù)支出,和管理費(fèi)用科目,年初都需要匯算清繳調(diào)整是嗎
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如果是存貨的差異,要查看原因,通過待處理財(cái)產(chǎn)損溢調(diào)整
2023 04/12 16:14
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2023 04/12 16:15
有不知道什么原因的, 有送客戶的, 有管理不善造成的,還有淋雨不能用的, 都做什么會(huì)計(jì)分錄呢, 另外調(diào)整之后,當(dāng)月就虧損特別多怎么辦呢
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2023 04/12 16:24
同學(xué)你好
是什么會(huì)計(jì)準(zhǔn)則
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2023 04/12 16:32
一般納稅人小企業(yè)會(huì)計(jì)準(zhǔn)則
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2023 04/12 16:40
同學(xué)你好
這個(gè)用利潤(rùn)分配未分配利潤(rùn)
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2023 04/12 16:47
具體的會(huì)計(jì)分錄怎么做呢老師 幫忙列下上面幾種的
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2023 04/12 16:55
同學(xué)你好
存貨的話計(jì)入待處理財(cái)產(chǎn)損溢
借待處理財(cái)產(chǎn)損溢
貸庫存商品
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2023 04/12 17:02
利潤(rùn)分配未分配利潤(rùn)這個(gè)怎么做
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2023 04/12 17:07
只是涉及損益的才用
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2023 04/12 17:09
那我調(diào)整之后 虧損金額很大 我做完借待處理財(cái)產(chǎn)損溢,貸庫存商品 , 借方營(yíng)業(yè)外支出 貸方待處理財(cái)產(chǎn)損益 , 結(jié)轉(zhuǎn)之后, 當(dāng)月虧損金額很大, 我該怎么做你說的分錄啊
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2023 04/12 17:18
同學(xué)你好
這個(gè)營(yíng)業(yè)外支出要調(diào)增呀
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2023 04/12 17:22
那我該怎么做啊 老師, 每次回一句, 我都不知道該怎么做。庫存和賬金額相差很大, 實(shí)際庫存少, 我該怎么做, 怎么調(diào)整做會(huì)計(jì)分錄,。 包括你說的利潤(rùn)分配未分配利潤(rùn)怎么做分錄 都列上
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2023 04/12 17:32
同學(xué)你好
需要營(yíng)業(yè)外支出調(diào)增
差額都調(diào)增就可以
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2023 04/12 17:35
嗯 那你說的 同學(xué)你好
這個(gè)用利潤(rùn)分配未分配利潤(rùn)。 這個(gè)分錄怎么做,什么情況下做這個(gè)分錄
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2023 04/12 17:38
同學(xué)你好
跨年調(diào)整的才做利潤(rùn)分配未分配利潤(rùn)
你現(xiàn)在調(diào)整做盤虧就不用這個(gè)科目
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2023 04/12 17:42
那調(diào)整之后當(dāng)月利潤(rùn)虧損很大金額, 怎么辦, 這樣是不是有風(fēng)險(xiǎn),怎么辦
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2023 04/12 18:05
同學(xué)你好
這個(gè)是需要調(diào)增的
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2023 04/12 18:07
老師我知道匯算清繳這個(gè)需要調(diào)增,我是說,調(diào)整庫存,我當(dāng)月虧損很大。怎么辦
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2023 04/12 18:08
同學(xué)你好這個(gè)得看稅局查不查了
賬上確實(shí)這樣了
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2023 04/13 09:18
老師 如果庫存商品贈(zèng)送客戶 導(dǎo)致的庫存少,賬多 怎么做分錄
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2023 04/13 09:24
同學(xué)你好
這個(gè)視同銷售要做分錄
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