问题已解决
老師,您好,2020年有一筆研發(fā)費用多結(jié)轉(zhuǎn)了5萬元,2021年要把這筆5萬元調(diào)出來,要怎么調(diào)整,怎么做分錄?
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你好!原分錄怎么寫的?
2021 01/27 15:00
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:04
借:研發(fā)費用-費用化支出-技術(shù)服務(wù)費50000? ? 貸:應(yīng)付賬款? ? ?50000? ? ? 研發(fā)費用結(jié)轉(zhuǎn)? 借:管理費用-研發(fā)費用50000? ?貸:研發(fā)費用-費用化支出-技術(shù)服務(wù)費50000?
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:05
這5萬多做了,要調(diào)出來,我是小企業(yè)會計準(zhǔn)則
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/27 15:08
你好!
借 未分配利潤 紅字
貸 應(yīng)付賬款 紅字
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:16
這樣就不好了,研發(fā)費用科目不要調(diào)整嗎?
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:17
老師,這樣就好了?研發(fā)費用不要調(diào)整嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/27 15:17
你好!最終調(diào)整的結(jié)果是一樣的。
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:18
哦好的,謝謝老師
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/27 15:18
哦,好的,謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/27 15:18
不客氣歡迎下次提問滿意請好評謝謝
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