当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!如果我把這個分錄:借管理費(fèi)用貸銀行存款,改成:借以前年度損益調(diào)整 貸銀行存款,借利潤分配-未分配利潤 貸以前年度損益調(diào)整,這樣的是不是減少了利潤?



影響以前年度的利潤
2022 04/13 22:21

郭老師 

2022 04/13 22:21
做了這個分錄匯算清繳需要調(diào)減

84785011 

2022 04/13 22:25
就是本月的利潤不影響,而是減少了以前年度的利潤

郭老師 

2022 04/13 22:36
對的
是這個意思的
