当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,2019年3月建賬,2022年發(fā)現(xiàn)有一筆建賬以前漏記的其他應(yīng)收款,怎么做賬務(wù)處理?



您好,補(bǔ)記分錄即可,涉及以前年度損益科目,用以前年度損益調(diào)整,同時(shí)更正納稅申報(bào)表
2022 08/16 13:01

84785029 

2022 08/16 13:16
我做的分錄:借:其他應(yīng)付款 貸:分配利潤-未分配利潤

84785029 

2022 08/16 13:16
這樣做完以后,資產(chǎn)負(fù)債表和利潤表的勾稽關(guān)系不對等

84785029 

2022 08/16 13:18
老師,我做的是內(nèi)賬

小林老師 

2022 08/16 13:52
您好,您的處理沒問題,

小林老師 

2022 08/16 13:52
您好,因?yàn)檎{(diào)整未分配利潤,勾稽不正常沒問題

84785029 

2022 08/16 20:54
老師,有辦法讓鉤稽關(guān)系正常嗎?就是一般正確的賬務(wù)處理怎么做?分錄都是怎么寫的?麻煩老師說一下好嗎?

小林老師 

2022 08/16 21:59
您好,只有調(diào)整未分配利潤,都存在勾稽,
