问题已解决
2021年多計提累計折舊,金額幾百塊,現在是2022年3月才發(fā)現,要如何調整呢
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你好,借管理費用貸累計折舊做的這個嗎?
2022 03/08 10:08
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郭老師 
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2022 03/08 10:08
如果是的話,借累計折舊貸,以前年度損益調整。
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2022 03/08 10:09
是啊,上一年是這樣做的
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2022 03/08 10:12
你好,只有上億年的才用到,以前年度損益調整,如果是當年的,做到管理費用就可以了。
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2022 03/08 10:15
啥意思?我現在已經跨年了。
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郭老師 
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2022 03/08 10:16
你好,跨年的借累計折舊貸,以前年度損益調整。
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2022 03/08 10:27
以前年度損益調整,還要轉到未分配利潤嗎
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2022 03/08 10:29
好,對的是的,月末結轉到利潤分配,未分配利潤。
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2022 03/08 10:36
那我們用的是2013小企業(yè)會計準則,科目沒有以前年度損益調整呢
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2022 03/08 10:37
你好,用利潤分配未分配利潤來代替。
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