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老師? 專票金額有16488 普票有15000 2023年之前,均無掛賬 可以直接做到今年2023年嗎?[抱拳]
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您好,開票是什么內(nèi)容的呢
2023 10/11 10:53
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2023 10/11 10:54
技術(shù)服務(wù)費(fèi)
FAILED
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2023 10/11 10:55
這個需要通過以前年度損益調(diào)整入賬的
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2023 10/11 10:56
老師可以告知下,我分錄要怎么寫呢?
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2023 10/11 10:56
借以前年度損益調(diào)整15000 以前年度損益調(diào)整 (不含稅金額) 進(jìn)項稅額 貸銀行存款
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2023 10/11 11:01
借:以前年度損益調(diào)整6584.91
? ? ? ? 進(jìn)項稅額395.05
? ? ? 貸:存款6980
是這樣嗎?
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2023 10/11 11:02
對的,是這么做賬的呢。
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2023 10/11 11:02
老師,還有下一步嗎?有沒有本年利潤的科目要寫?
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2023 10/11 11:03
借利潤分配未分配利潤 貸以前年度損益調(diào)整
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2023 10/11 11:03
謝謝老師
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2023 10/11 11:04
不客氣,幫忙給個五星好評,多謝多謝
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