问题已解决
老師我發(fā)現(xiàn)2020年多結(jié)轉(zhuǎn)了暫估成本、現(xiàn)在項目已完工、應(yīng)付賬款暫估對不上、這種情況怎么處理。
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你好!你們是什么行業(yè)?五萬通過以前年度損益調(diào)整科目沖回多結(jié)轉(zhuǎn)暫估成本
2023 05/09 03:32
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2023 05/09 11:05
我們是建筑行業(yè)、項目以完工。機(jī)械費多結(jié)轉(zhuǎn)了
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2023 05/09 11:41
你好!已經(jīng)結(jié)轉(zhuǎn)主營業(yè)務(wù)成本了?
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2023 05/09 14:58
是呀、已結(jié)轉(zhuǎn)、并且項目已完工
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2023 05/09 15:00
你好!借應(yīng)付賬款暫估貸以前年度損益調(diào)整
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2023 05/09 15:02
就做這一批分錄就行是吧。
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2023 05/09 15:12
你好!還要借以前年度損益調(diào)整貸未分配利潤,調(diào)整后產(chǎn)生補(bǔ)交企業(yè)所得稅嗎?
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2023 05/09 15:13
我是多沖了意思就是、我暫估了5元、我沖成本沖了10元
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2023 05/09 15:17
這個不涉及補(bǔ)交所得稅吧我發(fā)票回來了、
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2023 05/09 15:18
你好!不涉及企業(yè)所得稅的話就沒有其他分錄了
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2023 05/09 15:58
我多轉(zhuǎn)的成本就不需要調(diào)回來嗎?我有點不明白
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2023 05/09 16:10
你好,通過以前年度損益調(diào)整科目調(diào)回了
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