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去年一筆分錄子公司,本來應(yīng)該記錄貸方其他應(yīng)付款,結(jié)果記了營業(yè)外收入,今年得合并要改過來,在合并中抵消分錄怎么寫
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你好,借營業(yè)外收入
貸其他應(yīng)付款
2022 07/15 17:36
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2022 07/15 17:37
我這是第二年改上年得,沖營業(yè)外收入,合適嗎
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2022 07/15 17:41
這個建議直接沖銷,因?yàn)橐郧澳甓葥p益調(diào)整科目涉及重大差錯的,謹(jǐn)慎使用的
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2022 07/15 17:43
合并報表中可以這樣直接來嗎
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2022 07/15 17:44
合并報表中可以這樣直接來
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2022 07/15 18:17
老師,不知道是不是我記錯了,看書上說第二年調(diào)上年的損益要用年初未分配利潤
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2022 07/15 18:18
那是第一年已經(jīng)抵消的,第二年復(fù)制第一年的時候,損益更改為期初未分配利潤
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