当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 半路建賬 科目初始數(shù)據(jù) 銀行流水期初借方余額369元 那么貸方應(yīng)該是負(fù)債還是所有者權(quán)益呢? 目的達(dá)到試算平衡建賬



你好,你就記錄未分配利潤(rùn)就好了。
2023 04/11 17:51

84784985 

2023 04/11 17:53
那金額比較大也填寫(xiě)到未分配利潤(rùn)里面嗎?
對(duì)以后報(bào)稅有什么影響呢?

宋生老師 

2023 04/11 17:55
你好你半路建賬的只能這樣,這個(gè)沒(méi)辦法。

84784985 

2023 04/11 17:57
那資產(chǎn)應(yīng)收賬款期初有數(shù)據(jù)
貸方填寫(xiě)到哪里呢?

宋生老師 

2023 04/11 18:13
你好不是你說(shuō)的這樣的。是你應(yīng)該根據(jù)資產(chǎn)負(fù)債表那表格里面的科目一個(gè)一個(gè)去核對(duì)。核對(duì)完了之后,資產(chǎn)負(fù)債表左邊跟右邊的差額計(jì)入到利潤(rùn)分配未分配利潤(rùn),
