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老師您好往年的工資忘計(jì)提了現(xiàn)在補(bǔ)計(jì)提需要通過(guò)以前年度損益調(diào)整科目嗎?還是直接補(bǔ)計(jì)提分錄就可以了?
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你好,如果計(jì)提工資涉及損益科目,就需要通過(guò)??以前年度損益調(diào)整? ?科目核算的
2024 02/26 10:31
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鄒老師 
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2024 02/26 10:33
你好,補(bǔ)計(jì)提的分錄是
借:以前年度損益調(diào)整—管理費(fèi)用
貸:應(yīng)付職工薪酬?
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2024 02/26 10:34
你好,是需要結(jié)轉(zhuǎn)到? 利潤(rùn)分配—未分配利潤(rùn)的
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2024 02/26 10:32
那怎么寫(xiě)分錄呢?工資通過(guò)管理費(fèi)用
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2024 02/26 10:34
還需要結(jié)轉(zhuǎn)以前年度損益調(diào)整嗎?
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