问题已解决
隔年的費用沖減怎么做?
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直接調(diào)整利潤利潤分配科目
2024 02/05 14:25
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2024 02/05 14:28
原來是管理費用,貸銀行存款,現(xiàn)在是不是借管理費用負數(shù),貸未分配利潤
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2024 02/05 14:28
借銀行存款,
貸未分配利潤
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2024 02/05 15:02
老師:沖減管理費用,為什么銀行存款,
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2024 02/05 15:03
未分配利潤替代的就是管理費用
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2024 02/05 15:04
好的,那銀行存款增加這筆可以重新做一筆改正的分類是不是?
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2024 02/05 15:05
意思是那筆費用不需要支付了
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2024 02/05 15:24
12月賬我其他應(yīng)收款-社保個人部分多做了,那邊其他應(yīng)收款應(yīng)該是是管理費用的,我是不是按照原來全部沖減,然后屬于管理費用怎么做?
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2024 02/05 15:28
應(yīng)該是多計提了公司部分的社保才是計入管理費用,個人部分跟管理費用無關(guān)哈
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2024 02/05 15:34
我是少記錄了管理費用,應(yīng)該管理費用我鍵盤調(diào)到個人社保 其他應(yīng)收款上了,應(yīng)該管理費用,我記錄到其他應(yīng)收款了,這個怎么處理?
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2024 02/05 15:38
借:其他應(yīng)收款
貸:未分配利潤
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2024 02/05 15:46
我這樣不是其它應(yīng)收款更多了嗎?我這個其它應(yīng)收款當時應(yīng)該是管理費用,其它應(yīng)收款應(yīng)該是減少的,老師:是不是反過來
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2024 02/05 15:48
反正是先擺正確的科目方向,然后,沖錯誤的就行了哈
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2024 02/05 15:57
老師:我這樣對不對,就是3872的社保是企業(yè)部分的,我12月錯了,1月隔年了,我直接到未分配利潤,你幫我看一下
FAILED
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2024 02/05 15:58
你的銀行存款沒錯,是要交那么多,為啥要調(diào)整銀行存款?
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2024 02/05 16:00
我把整張憑證都沖減了,然后做一張新的,后紅色是錯誤的沖減,黑色是改正的,因為涉及到隔年的當時應(yīng)該是管理費的金額,用未分配利潤代替,可以幫我看一下,對不對嘛?
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2024 02/05 16:03
借:未分配利潤 3872
貸:其他應(yīng)收款-個人部分 3872
這樣就把?其他應(yīng)收款-個人部分做平了
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