问题已解决
老師您好。小規(guī)模企去年12月的財務費用少記了一筆,今年怎么弄
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金額多大,大做以前年度損益調(diào)整 貸其他應付款,借其他應付款 貸銀行,借利潤分配未分配利潤 貸以前年度損益調(diào)整
2020 04/06 15:04
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2020 04/06 15:06
老師好,不大,是20元的銀行自助設備使用費
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2020 04/06 15:10
這個做財務費用手續(xù)費下面吧
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2020 04/06 15:16
就按今年的費用處理,是吧老師
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2020 04/06 15:18
那去年的利潤分配不用管了嗎
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2020 04/06 15:19
是的,你這個金額不大,這個不要緊
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2020 04/06 15:21
麻煩再問下老師,假如現(xiàn)在金額大,那賬套里沒有以前年度損益調(diào)整,怎么辦呢?
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2020 04/06 15:22
做利潤分配未分配利潤這個
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2020 04/06 15:26
借利潤分配 ―未分配利潤,貸銀行存款,這樣對嗎
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2020 04/06 15:30
借利潤分配 ―未分配利潤,貸其他應付款,借其他應付款 貸銀行
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2020 04/06 15:32
要是這樣做了。去年的報表用改嗎
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2020 04/06 15:34
實務中是反結賬做12月賬上,這個是理論上面的,你看截圖
FAILED
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2020 04/06 15:46
謝謝老師。如果用利潤分配―未分配利潤來調(diào)整以前年都損益,就把它像用“以前年度損益調(diào)整”這個科目一樣,先把他掛到往來上,然后再沖銀行存款或是庫存現(xiàn)金,是嗎
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2020 04/06 15:51
是的,是這樣,是的,是的
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