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2021年的現(xiàn)金開戶費(fèi)還沒入賬,這個(gè)賬目現(xiàn)在怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,金額不大,直接計(jì)入22年管理費(fèi)用;金額大通過以前年度損益調(diào)整調(diào)整。
2022 06/25 14:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 14:53
開戶費(fèi)550元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 14:54
會(huì)計(jì)分錄怎么做?
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/25 14:54
您好,不算大,可以直接進(jìn)今年管理費(fèi)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 14:55
好的,會(huì)計(jì)分錄怎么做?
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/25 14:56
您好,會(huì)計(jì)分錄
借:財(cái)務(wù)費(fèi)用-開戶費(fèi)
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 15:00
當(dāng)時(shí)現(xiàn)金入賬開戶的,這分錄怎么做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 15:01
當(dāng)時(shí)我拿現(xiàn)金存入銀行開戶的
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/25 15:02
您好,會(huì)計(jì)分錄:
借:財(cái)務(wù)費(fèi)用-開戶費(fèi)
貸:庫存現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 15:03
我存入銀行賬戶,也是做這個(gè)會(huì)計(jì)分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/25 15:06
這張回單怎么做會(huì)計(jì)分錄?
FAILED
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/25 15:08
您好,會(huì)計(jì)分錄:
借:銀行存款550
貸:庫存現(xiàn)金550
![](/wenda/img/newWd/sysp_btn_eye.png)