问题已解决
老師,主營業(yè)務(wù)成本少記了,記到別的費(fèi)用上去了,怎么調(diào)整寫分錄
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?你好 你跨年了嗎。 我看看你之前寫的分錄? ? ?怎么來調(diào)整? ?
2021 01/13 18:58
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2021 01/13 18:59
就是我付款是借:預(yù)付 貸:銀行存款 收到發(fā)票借:管理/銷售費(fèi) 進(jìn)項(xiàng)稅 貸預(yù)付
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2021 01/13 19:00
有些是需要計(jì)入到成本去的,給記到費(fèi)用了
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2021 01/13 19:01
12月的稅報(bào)了一部分了。我要調(diào)整一下,再重新報(bào)稅嗎?老師還是做21.1月的賬在改
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2021 01/13 19:04
?你好? ?你12月結(jié)賬了沒有 ?? ? ? ?沒有結(jié)賬截止12月 去調(diào)整分錄? ?
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2021 01/13 19:05
我結(jié)轉(zhuǎn)的分錄生成了,主要是我們代理公司也吧報(bào)表轉(zhuǎn)換成日文給總公司了,我想知道1月份和12月份調(diào)分錄是怎樣寫
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2021 01/13 19:07
?你好? ? ? ?借以前年度損益調(diào)整- 主營業(yè)務(wù)成本貸以前年度損益調(diào)整 - 銷售費(fèi)用? 就這樣處理。? ? ?
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2021 01/13 19:10
銷售費(fèi)用是損益調(diào)整的2級(jí)科目是吧;12月份改的話,就是直接借:主營成本 貸:管理/銷售費(fèi) 是嗎? 然后再生成結(jié)轉(zhuǎn)的分錄是嗎
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2021 01/13 19:13
?你好 1. 是的 2. 因?yàn)榭缒炅说? ?3. 是的 直接12月改的話 直接這樣做就行了。? ?
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2021 01/13 19:14
好的,謝謝老師
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2021 01/13 19:18
?沒事的希望能幫到你??
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