问题已解决
老師,您好,免費提供秧苗,我23年做了收入,免費提供的不收錢,應該算支出,這個咋修改呢
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你好,你們公司是做什么的?你要去更正之前的增值稅和所得稅的申報表,然后更改賬務處理。匯算清繳也需要更正
2024 11/29 10:24
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2024 11/29 10:41
賬里怎么更正,合作社,種植水稻,
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2024 11/29 10:42
你好,你在23年做了什么憑證?
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2024 11/29 10:46
借 應收-政府 貸 主營業(yè)務收入 400000
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2024 11/29 10:47
23年12月還未扎帳,這筆錯誤的是在23年3月入賬的
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2024 11/29 10:47
你好,這個跟你提供秧苗沒有關系呀。
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2024 11/29 10:48
關鍵是這筆應收不可能收回,我免費提供后,沒有款項收
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2024 11/29 10:48
你好,這樣子的話你應該做紅字憑證沖減。
涉及以前年度損益的,用以前年度損益調整科目。
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2024 11/29 10:49
在本年,不涉及以前,紅沖了后,正確的分錄咋做呢
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2024 11/29 10:50
你好,你的苗是計入什么科目的?
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2024 11/29 10:51
收入,計入主營業(yè)收入,算支出的話 計入經(jīng)營支出
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2024 11/29 10:58
你好,這個不對,你的秧苗要么你就當原材料,要么當庫存商品,這樣才合理。
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2024 11/29 10:58
你直接當收入,那是賣出去之后才是收入。
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2024 11/29 10:59
那分錄咋做呢
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2024 11/29 11:00
正確的分錄咋做呢,確實全部出售了,但是不收錢,
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2024 11/29 11:01
你好,你可以借營業(yè)外支出貸。主營業(yè)務收入
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2024 11/29 11:03
之前的分錄好沖紅不?
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2024 11/29 11:04
借 營業(yè)支出 貸 庫存商品呢,行嗎,我們合作社系統(tǒng)沒有營業(yè)外支出科目,有其他支出
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2024 11/29 11:04
你好,嚴格來說這個要確認收入。
借方計入營業(yè)支出倒是沒關系。
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2024 11/29 11:06
那意思是先把之前的分錄沖紅,再做一筆 借 經(jīng)營支出 貸 主營業(yè)務收入?
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2024 11/29 11:07
你好,是的,就是這個樣子做。
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