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請(qǐng)問老師,22年3月份發(fā)現(xiàn)21年少確認(rèn)了一筆主營業(yè)務(wù)收入,是反結(jié)賬處理,還是3月份再補(bǔ)記這項(xiàng)收入啊
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22年3月份發(fā)現(xiàn)21年少確認(rèn)了一筆主營業(yè)務(wù)收入,反結(jié)賬處理
2022 04/04 17:22
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2022 04/04 17:25
損益類的跨年了做反結(jié)賬會(huì)影響期初余額的吧
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2022 04/04 17:30
反結(jié)賬會(huì)影響22年期初余額
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2022 04/04 17:34
那就不能反結(jié)賬,應(yīng)該3月份做以前年度損益調(diào)整
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2022 04/04 17:43
3月份做以前年度損益調(diào)整,也要調(diào)整22年期初余額
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2022 04/05 10:05
3月份做了以前年度損益調(diào)整后直接結(jié)轉(zhuǎn)到未分配利潤中,這樣是不是就不會(huì)影響期初余額了
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2022 04/05 10:58
以前年度損益調(diào)整后直接結(jié)轉(zhuǎn)到未分配利潤中,只要涉及到未分配利潤就會(huì)影響期初
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