问题已解决
本月支付去年(2022.1.1-2022.12.31)殘疾人就業(yè)保障金計入什么科目?
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您好,這個之前計提過嗎?
2023 12/16 11:10
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2023 12/16 11:11
沒有哦,后面發(fā)現(xiàn)沒交補交的
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小鎖老師 
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2023 12/16 11:12
借以前年度損益調(diào)整帶銀行存款借未分配利潤貸以前年度損益調(diào)整
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2023 12/16 11:12
金額比較大
FAILED
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2023 12/16 11:13
對啊,本身就是做以前年度損益調(diào)整的
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2023 12/16 11:15
好的謝謝老師
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2023 12/16 11:15
不客氣的,祝您開心
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2023 12/16 11:34
老師,我們是用小企業(yè)會計準則做賬的,沒有以前年度損益調(diào)整科目,用什么科目過渡好呢?
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2023 12/16 11:34
可以直接用未分配利潤代替
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