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去年會(huì)計(jì)少做應(yīng)收和主營(yíng)業(yè)務(wù)收入了,稅做正確,這個(gè)應(yīng)該怎么調(diào)整做會(huì)計(jì)分錄
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你好,這樣做調(diào)整分錄
借;應(yīng)收賬款,貸;以前年度損益調(diào)整——主營(yíng)業(yè)務(wù)收入
2019 08/07 17:31
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2019 08/08 09:19
還需做借:以前年度損益調(diào)整
貸:利潤(rùn)分配-未分配利潤(rùn)嗎
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2019 08/08 09:28
你好,需要做這個(gè)結(jié)轉(zhuǎn)分錄的
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2019 08/08 09:49
你好再想問(wèn)一下,去年公司收入多做了,怎么處理,是上面分錄是紅字就行嗎?
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2019 08/08 10:00
你好,借;以前年度損益調(diào)整——主營(yíng)業(yè)務(wù)收入,貸;應(yīng)收賬款
借;利潤(rùn)分配——未分配利潤(rùn),貸;以前年度損益調(diào)整——主營(yíng)業(yè)務(wù)收入
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