问题已解决
那以前年度損益調(diào)整 會影響利潤表嗎
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您好, 這個影響的是以前的利潤
2024 10/25 15:10
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2024 10/25 15:12
會在利潤表上體現(xiàn)出來嗎
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2024 10/25 15:12
不會,影響的是未分配利潤
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2024 10/25 15:17
我們收到了一筆以前年度的工程款,以前是小規(guī)模做賬不健全,后來升級成一般納稅人之后重新建賬了,應收賬款沒有填期初余額,現(xiàn)在收到的這筆款怎么做賬
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2024 10/25 15:18
借:銀行存款
貸:營業(yè)外收入
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2024 10/25 15:29
可以做以前年度損益調(diào)整嗎
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2024 10/25 15:30
可以的,這樣做也可以
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2024 10/25 15:32
這樣做會有什么影響嗎
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2024 10/25 15:33
這個影響的是以前的利潤
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2024 10/25 15:39
那可以這樣處理是嗎?會有風險嗎
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2024 10/25 15:41
一般跨年的就是這樣處理的
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2024 10/25 15:43
那之前怎么說做營業(yè)外收入不這樣處理
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2024 10/25 15:44
營業(yè)外收入是計入當期,影響當年的利潤
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