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去年暫估入帳的費(fèi)用,今年收到票據(jù),調(diào)整去年的利潤(rùn)應(yīng)該如何做分錄?
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同學(xué)你好
這個(gè)直接調(diào)增就可以了
2023 08/03 15:13
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樸老師 
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2023 08/03 15:14
同學(xué)你好
直接原分錄負(fù)數(shù)紅沖然后再按照發(fā)票做藍(lán)字分錄
不用做跨年調(diào)整
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2023 08/03 15:19
跨年了,去年的成本已經(jīng)結(jié)轉(zhuǎn)入未分配利潤(rùn)帳戶,不需要調(diào)整嗎?
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樸老師 
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2023 08/03 15:26
同學(xué)你好
你之前暫估了所以今年直接原分錄u負(fù)數(shù)紅沖
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