当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你看我二月發(fā)生的銷售,三月份發(fā)生銷售退回這樣做賬,對(duì)嗎
FAILED
FAILED



你這個(gè)分錄不對(duì),你這個(gè)紅字應(yīng)該是之前的分?jǐn)?shù)不變,金額是負(fù)數(shù)
2024 03/30 16:58

郭老師 

2024 03/30 16:59
如果之前做了收入,還需要紅沖結(jié)轉(zhuǎn)的成本

84784957 

2024 03/30 16:59
那我怎么做賬

84784957 

2024 03/30 17:01
老師你的意思是把之前的分錄改成負(fù)數(shù)嗎?格式不變嗎?那我上個(gè)月直接結(jié)轉(zhuǎn)成本到利潤(rùn),我沖減利潤(rùn)嗎?

郭老師 

2024 03/30 17:04
借應(yīng)收賬款負(fù)數(shù)
貸主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費(fèi)負(fù)數(shù)
月末結(jié)轉(zhuǎn)到本年利潤(rùn)負(fù)數(shù)

84784957 

2024 03/30 17:10
老師你看一下,2月的結(jié)轉(zhuǎn),我這個(gè)月怎么沖成本?
FAILED
FAILED

郭老師 

2024 03/30 17:11
對(duì)的是的,這個(gè)成本是結(jié)轉(zhuǎn)的商品的嗎?如果是的話,借庫(kù)存商品,借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)

84784957 

2024 03/30 17:11
結(jié)轉(zhuǎn)不會(huì)我是不是借本年利潤(rùn)負(fù)數(shù),貸主營(yíng)業(yè)務(wù)成本負(fù)數(shù)?

郭老師 

2024 03/30 17:11
借本年利潤(rùn)負(fù)數(shù)貸主營(yíng)業(yè)務(wù)成本負(fù)數(shù)。

84784957 

2024 03/30 17:24
謝謝老師,感謝感謝

郭老師 

2024 03/30 17:25
不用客氣,周末愉快
