问题已解决
去年暫估了10萬元,現(xiàn)在票收到了,怎么做賬
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把暫估的分錄紅沖按發(fā)票入賬。
2022 07/15 13:09
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2022 07/15 13:15
不是要用以前年度損益調整嗎
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2022 07/15 13:19
影響損益的,用這個科目調整。
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2022 07/15 13:24
我之前是借:主營業(yè)務成本
貸:應付賬款-暫估
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2022 07/15 13:24
那現(xiàn)在做賬還怎么做呢
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2022 07/15 13:30
借應付賬款貸以前年度損益調整。
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2022 07/15 13:53
那后面不轉到本年利潤嗎
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2022 07/15 13:53
然后本年利潤轉到未分配利潤
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2022 07/15 14:02
最后是結轉損益到未分配利潤。。
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