当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問以前年度憑證有錯(cuò)誤的,我該怎樣調(diào)整賬務(wù)記憑證?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,具體的是什么業(yè)務(wù)的?
2023 06/29 17:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 12:33
應(yīng)付職工薪酬這個(gè)科目貸方余額有誤
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/30 12:39
借應(yīng)付職工薪酬,貸以前年度損益調(diào)整,這個(gè)是紅沖的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 13:20
嗯,那調(diào)整的科目呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 13:21
求調(diào)整的分錄
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/30 13:22
借以前年度損益調(diào)整貸應(yīng)付職工薪酬
![](/wenda/img/newWd/sysp_btn_eye.png)