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發(fā)現(xiàn)去年一筆銷售費(fèi)用記到了貸方,導(dǎo)致和利潤(rùn)表產(chǎn)生差額,現(xiàn)在如何調(diào)整?
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同學(xué)你好
金額大嗎
2023 06/01 10:45
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2023 06/01 10:50
老師,是一千多
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2023 06/01 10:57
同學(xué)你好
那你直接原分錄負(fù)數(shù)紅沖錯(cuò)誤的
然后再做正確的
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2023 06/01 11:06
在現(xiàn)在月份做嗎?那去年銷售費(fèi)用和報(bào)表的差額就是放到現(xiàn)在來(lái)改是嗎?那匯算清繳的時(shí)候怎么報(bào)?
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2023 06/01 11:12
同學(xué)你好
嗯
按照去年的財(cái)務(wù)報(bào)表申報(bào)
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2023 06/01 11:18
老師,需要用到以前年度損益調(diào)整這個(gè)科目嗎?
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2023 06/01 11:21
同學(xué)你好
企業(yè)會(huì)計(jì)準(zhǔn)則需要的
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2023 06/01 11:31
老師,我們用的是新準(zhǔn)則。
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2023 06/01 11:37
這個(gè)也是用以前年度損益調(diào)整
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2023 06/01 11:42
老師我原分錄是借 銀行存款 貸 銷售費(fèi)用。(是員工離職后多交的社保申請(qǐng)退回的)按照以前年度損益調(diào)整怎么做呢?您能寫一下分錄嗎?
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2023 06/01 11:47
借以前年度損益調(diào)整
貸銀行存款
借利潤(rùn)分配未分配利潤(rùn)
貸以前年度損益調(diào)整
金額是錯(cuò)誤分錄的兩倍
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2023 06/01 11:51
老師我又不懂了,不好意思啊多問(wèn)幾句。金額是1368.53該怎么做 ?我調(diào)的不是銷售費(fèi)用嗎?怎么銀行存款到貸方了呢?
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2023 06/01 12:02
以前年度損益調(diào)整代表銷售費(fèi)用了
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2023 06/01 13:56
哦。借以前年度損益調(diào)整2737.06 貸銀行存款2737.06 借 利潤(rùn)分配-未分配利潤(rùn)2737.06 貸:以前年度損益調(diào)整2737.06 金額是這樣嗎?
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2023 06/01 13:57
同學(xué)你好
對(duì)的
是這樣做的
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2023 06/01 14:00
老師,我想問(wèn)一下為什么金額是兩倍呢
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2023 06/01 14:05
同學(xué)你好
因?yàn)橐燃t沖去年錯(cuò)誤的金額
還得再做一筆藍(lán)字的
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2023 06/01 14:09
好的,那我就按照上面的分錄做。十分感謝老師的耐心回答
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2023 06/01 14:18
滿意請(qǐng)給五星好評(píng),謝謝
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