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去年的待攤費(fèi)用計(jì)入管理費(fèi)用了,怎么調(diào)整
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原來(lái)的分錄是如何做的?
2023 02/09 11:16
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2023 02/09 11:17
正確的分錄應(yīng)該是;借 待攤費(fèi)用 貸 銀存
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2023 02/09 11:18
我做成了 ;借管理費(fèi)用 貸 銀行存款
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2023 02/09 11:19
導(dǎo)致我兩年的待攤費(fèi)用余額都在貸方
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2023 02/09 11:25
借:待攤費(fèi)用 貸:未分配利潤(rùn)
匯算時(shí)按調(diào)整后的金額填報(bào)
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2023 02/09 11:26
不涉及以前年度損益調(diào)整嗎?
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2023 02/09 11:40
未分配利潤(rùn)已經(jīng)是調(diào)整以前年度賬務(wù)
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2023 02/09 11:42
那我可以直接在今年做 借:待攤費(fèi)用 貸:管理費(fèi)用嗎?
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2023 02/09 11:45
可以直接在今年做 借:待攤費(fèi)用 貸:管理費(fèi)用
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2023 02/09 11:47
這樣不會(huì)有什么問(wèn)題吧?審計(jì)會(huì)查出來(lái)嗎
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2023 02/09 12:03
按實(shí)際解釋就可以了
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