问题已解决
通過以前年度損益調(diào)整以往年度的損益,會影響當期報表期初數(shù)嗎,需要每期手動調(diào)整報表嗎
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同學你好
對的
這個需要的
2023 04/19 15:08
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2023 04/19 15:11
比如我們現(xiàn)在補計提22年的一筆薪資,
借:以前年度損益調(diào)整
貸:應付職工薪酬
借:利潤分配-未分配利潤
貸:以前年度損益調(diào)整
這筆分錄做完之后,以后每期報表需要手動調(diào)整的項目有哪些
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2023 04/19 15:19
同學你好
匯算清繳的時候調(diào)整
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2023 04/19 15:28
不太明白 麻煩老師詳細指導一下,匯算清繳具體是要調(diào)整什么
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2023 04/19 15:38
同學你好
匯算清繳可以調(diào)減的
職工薪酬表里填寫
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2023 04/19 15:39
那平常出報表不用進行手動調(diào)整數(shù)據(jù)吧
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2023 04/19 15:47
嗯
沒有要調(diào)整的就不用手動調(diào)
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