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去年的發(fā)票,今年才報(bào)銷付款、入庫(kù),怎么做分錄?
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費(fèi)用還是啥,你這個(gè)報(bào)銷是啥,
2020 04/08 11:33
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2020 04/08 11:36
低值易耗品、辦公費(fèi)用、原材料
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2020 04/08 11:38
低值易耗品、原材料 貸應(yīng)付賬款,就可以,借以前年度損益調(diào)整,辦公費(fèi)用、 貸其他應(yīng)付款,借其他應(yīng)付款 貸銀行,借利潤(rùn)分配未分配利潤(rùn) 貸以前年度損益調(diào)整
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2020 04/08 13:24
費(fèi)用報(bào)銷(辦公室用品、快遞費(fèi)等)怎么做分錄?
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2020 04/08 13:25
借借以前年度損益調(diào)整,辦公費(fèi)用、 貸其他應(yīng)付款,借其他應(yīng)付款 貸銀行,借利潤(rùn)分配未分配利潤(rùn) 貸以前年度損益調(diào)整
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2020 04/08 13:29
以前年度損益調(diào)整 設(shè)二級(jí)科目?
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2020 04/08 13:32
是的,你可以不設(shè)置,要是想看清楚就可以設(shè)置,
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2020 04/08 13:34
辦公費(fèi)、快遞費(fèi)不用計(jì)入費(fèi)用類科目嗎?直接計(jì)入以前年度損益調(diào)整?
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2020 04/08 13:42
你這個(gè)跨年了,跨年做以前年度損益調(diào)整,不直接做費(fèi)用,
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2020 04/08 13:55
原材料、低值易耗品去年的發(fā)票,今年報(bào)銷付款、付款,會(huì)計(jì)分錄如下:
借:低值易耗品/原材料
貸:應(yīng)付賬款
借:?
你之前寫的我看不懂,能否再回答,謝謝!
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2020 04/08 13:59
要是領(lǐng)用發(fā)生成本是2019年的話,你只看你損益科目這個(gè)是幾時(shí)的,2019年就以前年度損益調(diào)整,要是2020年就直接做借xx 費(fèi)用 或者主營(yíng)業(yè)務(wù)成本 貸xx 就可以, 借以前年度損益調(diào)整,貸低值易耗品/原材料
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2020 04/08 14:00
要是領(lǐng)用發(fā)生成本是2019年的話 借以前年度損益調(diào)整,貸低值易耗品/原材料
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2020 04/08 14:00
沒有領(lǐng)用材料呢?
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2020 04/08 14:07
那不做了,只做上面就完了,借:低值易耗品/原材料
貸:應(yīng)付賬款
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