问题已解决
去年5月裝修結(jié)束,一直都沒(méi)有計(jì)提攤銷,在今年6月開(kāi)始新攤銷會(huì)有什么影響嗎?不調(diào)整之前的攤銷按現(xiàn)在開(kāi)始
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同學(xué)你好
這個(gè)沒(méi)事
你補(bǔ)計(jì)提之前的攤銷就可以
2022 06/09 09:49
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2022 06/09 10:17
裝修款,分錄怎么做呢
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2022 06/09 10:22
同學(xué)你好
計(jì)入長(zhǎng)期待攤費(fèi)用
然后補(bǔ)攤銷
你是什么會(huì)計(jì)?準(zhǔn)則
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2022 06/09 10:25
小企業(yè) 2013吧
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2022 06/09 10:25
借:管理費(fèi)用 轉(zhuǎn)讓費(fèi) ?貸:以前年度損益調(diào)整 ?借:以前年度損益調(diào)整 貸:利潤(rùn)分配 未分配利潤(rùn)對(duì)嗎
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2022 06/09 10:28
同學(xué)你好
這個(gè)直接用利潤(rùn)分配未分配利潤(rùn)
借長(zhǎng)期待攤費(fèi)用
貸其他應(yīng)收款等科目
攤銷
借利潤(rùn)分配未分配利潤(rùn)
貸累計(jì)攤銷
這樣做
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2022 06/09 10:48
我看不明白
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2022 06/09 10:52
借 長(zhǎng)期待攤 ?貸:銀行存款/其他應(yīng)付 ?借:利潤(rùn)分配 ?貸:累計(jì)攤銷
老師您說(shuō)的是這個(gè)意思嗎
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2022 06/09 10:52
對(duì)的
是這個(gè)意思的
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2022 06/09 10:59
這是第一筆正常做的分錄,嗯我現(xiàn)在的情況是需要調(diào)整去年沒(méi)有計(jì)提的攤銷。
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2022 06/09 11:02
上面第二個(gè)分錄就是補(bǔ)計(jì)提去年的攤銷
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2022 06/09 17:09
要是不想補(bǔ)之前的攤銷會(huì)有什么影響
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2022 06/09 17:12
同學(xué)你好
這個(gè)可能會(huì)不一致了
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