问题已解决
上年計提的費(fèi)用,今年收到票怎么做賬
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,先把去年計提的沖掉,再用收到發(fā)票做正數(shù)
2023 05/02 17:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/02 17:23
上年已經(jīng)結(jié)轉(zhuǎn)權(quán)益了,現(xiàn)在怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/02 17:25
計提的借管理費(fèi)用,貸應(yīng)付賬款的
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/02 17:26
把這個筆費(fèi)用做負(fù)數(shù)分錄,再做正數(shù)分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/02 17:27
那損益呢?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/02 17:28
通過以前年度損益調(diào)整,影響的是去年利益
![](/wenda/img/newWd/sysp_btn_eye.png)