问题已解决
老師,內賬,我上年計提的收入計提多,今年把差額調整,怎么調整比較方便?分錄怎么寫?
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同學,你的收入計提的多是什么?你的收入不是根據(jù)你當月實際發(fā)生的銷售收入入賬的嗎?
2022 02/28 15:19
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2022 02/28 15:21
收入變更了,要減少80塊
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2022 02/28 15:22
那你沖減當時你做的那筆分錄,相應減少80塊。
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2022 02/28 15:26
之前是借:應收賬款1000 貸:主營業(yè)務收入1000,之前是這樣錄的
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2022 02/28 16:04
那你這次就是借:應收賬款1000 紅字? 貸:主營業(yè)務收入1000紅字
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2022 02/28 16:04
金額改下80哈,我剛才點太快了。
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2022 03/01 09:41
跨年了喔老師
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2022 03/01 09:43
如果可以建議反結賬回去改在2021年,趁現(xiàn)在還沒有做所得稅匯算清繳,不建議用以前年度損益調整這個科目。
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