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以前年度損益調(diào)整科目月末要做處理不
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他月末需要結(jié)轉(zhuǎn)到利潤(rùn)分配,未分配利潤(rùn)沒(méi)有余額。
2022 08/15 16:13
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2022 08/15 16:25
如果我之前做的以前年度損益調(diào)整再貸方那我月末就借以前年度損益調(diào)整,貸未分配利潤(rùn)是不
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2022 08/15 16:26
你好,對(duì)的是的,是這么做。
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2022 08/15 16:38
這個(gè)會(huì)在利潤(rùn)表中體現(xiàn)不
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2022 08/15 16:38
以前年度損益調(diào)整不影響你的利潤(rùn)表,不在你的利潤(rùn)表里面。
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2022 08/15 16:39
這樣會(huì)不會(huì)導(dǎo)致利潤(rùn)表和資產(chǎn)負(fù)債表的未分配利潤(rùn)不一樣
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2022 08/15 16:40
是的,就會(huì)導(dǎo)致勾稽關(guān)系不一致,這個(gè)不一致可以忽略。
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2022 08/15 16:41
那會(huì)一直影響不,是只有這個(gè)月不一樣還是以后都不一樣
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2022 08/15 16:42
截止到今年年底都會(huì)不一致。
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2022 08/15 16:43
我那個(gè)以前年度損益調(diào)整是調(diào)整的銀行余額,是我建賬套時(shí)忘了銀行余額了,我可以把他做到其他科目不
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2022 08/15 16:46
分錄怎么調(diào)整的,沒(méi)有看到你的分錄,也不知道你具體的業(yè)務(wù)。
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2022 08/15 16:49
我銀行余額忘了期初數(shù)我做了個(gè)借銀行存款 貸以前年度損益調(diào)整,可以不做以前年度損益調(diào)整,換其他科目么
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2022 08/15 16:54
借銀行存款貸營(yíng)業(yè)外收入。
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