问题已解决
剛接手時候 2021年6月明細表中,A公司的應(yīng)付賬款本年累計發(fā)生額(借方)10000,期末余額(借方)10000,期末余額(貸方)0,是不是表示A公司應(yīng)收賬款是10000元???
FAILED
FAILED
FAILED
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同學(xué)你好
對的
是這個意思
2023 04/14 11:48
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2023 04/14 11:50
現(xiàn)在公司收入A公司保質(zhì)金15000元,交接之前是已經(jīng)開過票的,我接手后都沒有開過A公司發(fā)票,這種情況多出來的5000如何做賬???A公司并沒有多付,也沒有增加合同金額,意思是之前財務(wù)少記了或者錯計了
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2023 04/14 11:55
少記了就補做一下哦
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2023 04/14 12:20
借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 (不用寫銷項??之前已經(jīng)繳納),另外小企業(yè)會計準則 如何做以前年度的調(diào)整記賬??
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2023 04/14 12:28
這個用利潤分配未分配利潤哦
不用以前年度損益調(diào)整
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