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請(qǐng)問(wèn)23年12月份少計(jì)提了工資,現(xiàn)在現(xiàn)在調(diào)整呢?
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可直接在24年補(bǔ)計(jì)提 借:未分配利潤(rùn) 貸:應(yīng)付職工薪酬
2024 01/16 17:18
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2024 01/16 17:19
匯算清繳呢?怎么調(diào)整呢?
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2024 01/16 17:20
為什么不是借:以前年度損益調(diào)整而是未分配利潤(rùn)呢?
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2024 01/16 17:23
以前年度損益調(diào)整是過(guò)渡科目,最后還是到未分配利潤(rùn)
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2024 01/16 17:26
那是結(jié)轉(zhuǎn)才到的。
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2024 01/16 17:33
是的,所以可以做合并分錄,直接到未分配利潤(rùn)
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