问题已解决
你好,老師!重去年7月開始,累計(jì)折舊金額計(jì)提錯了,每月多計(jì)提了300,7-12月,總共1800元,現(xiàn)在該怎么辦呢?現(xiàn)在調(diào)賬的話,需不需要用以前年度損益調(diào)整,?分錄是怎么的?
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你好,通過以前年度損益調(diào)整,
借,以前年度損益調(diào)整
貸,累計(jì)折舊
2022 04/17 13:34
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2022 04/17 13:37
還需要用到利潤分配科目嗎?
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2022 04/17 13:38
需要的,以前年度損益調(diào)整需要轉(zhuǎn)到未分配利潤中的
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2022 04/17 13:38
麻煩老師說一下全部的分錄,謝謝
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徐悅 
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2022 04/17 13:40
借,以前年度損益調(diào)整-1800
貸,累計(jì)折舊-1800
借,以前年度損益調(diào)整1800
貸,利潤分配-未分配利潤1800
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