问题已解决
老師好,我想問一下,就我公司每月都要計提安全費的,用作安全設(shè)施用的,到年底的時候用不了,剩下的要怎么處理??
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你好,多余的紅沖回來就可以了
2020 02/24 11:36
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2020 02/24 11:36
怎么沖,入回利潤嗎
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2020 02/24 11:36
那稅呢
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2020 02/24 11:38
就是你的計提分錄直接紅沖
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2020 02/24 11:38
是全部沖還是沖剩余的呢
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2020 02/24 11:39
只紅沖剩余的就可以了
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2020 02/24 11:44
分錄怎么做
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2020 02/24 11:46
你之前計提的分錄怎么做的
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2020 02/24 11:58
借:其他應(yīng)付款安全設(shè)施費
貸:管理費用安全設(shè)施費
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2020 02/24 12:01
借:其他應(yīng)付款安全設(shè)施費 (負數(shù))
貸:管理費用安全設(shè)施費 (負數(shù))
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2020 02/24 12:01
哦,這樣就可以嗎,
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2020 02/24 12:02
要注明是沖那賬分錄嗎,還是這樣就可以啦
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2020 02/24 12:02
摘要怎么寫
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2020 02/24 12:06
就寫紅沖多余安全費
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2020 02/24 12:07
好的,那沖完是入回利潤嗎?還是哪里的?
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2020 02/24 12:14
沖完是回到利潤了
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2020 02/24 12:57
沖完就可以啦,不用再錄有其他的吧
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2020 02/24 12:59
嗯,不用再做其他的
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2020 02/24 13:04
好的謝啦
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2020 02/24 13:04
滿意請給五星好評,謝謝
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