问题已解决
23年12月份有筆工資憑證做錯了,我24年一月份沖紅了,需要用以前年度損益調(diào)整這個科目在做憑證嗎,因為跨年了
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對的,是的,是這么做的。
2024 03/06 12:42
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2024 03/06 12:44
分錄怎么寫
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郭老師 
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2024 03/06 12:45
借應(yīng)付職工薪酬、工資、貸、以前年度損益調(diào)整
借以前年度損益調(diào)整
貸利潤分配未分配利潤。
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2024 03/06 12:52
老師您幫我看看,怎么寫分錄金額是多少
FAILED
FAILED
FAILED
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2024 03/06 12:53
你好,你具體的金額是多少?
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郭老師 
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2024 03/06 12:53
你12月份具體的金額是多少?
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2024 03/06 12:54
發(fā)照片了,上面有金額
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郭老師 
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2024 03/06 12:56
如果你這個車間已經(jīng)結(jié)轉(zhuǎn)的主要業(yè)務(wù)成本金額是94619.09
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2024 03/06 12:58
什么意思啊,老師,幫我把分錄寫一下吧,還有金額
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郭老師 
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2024 03/06 13:01
借應(yīng)付職工薪酬、工資、94619.09
貸、以前年度損益調(diào)整
借以前年度損益調(diào)整
貸利潤分配未分配利潤94619.09
不是有車間的制造費用,這個制造費用月末結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本了沒有啊。
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2024 03/06 13:07
上個月沖的,這個月寫這個有沒有關(guān)系
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2024 03/06 13:22
你好,沒有關(guān)系的,可以的。
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2024 03/06 14:22
資產(chǎn)負(fù)債表不平了,改那個科目呢?
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郭老師 
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2024 03/06 14:24
你好,資產(chǎn)不等于負(fù)債加所有者權(quán)益嗎?你看下?lián)p益類的科目結(jié)轉(zhuǎn)了嗎?
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郭老師 
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2024 03/06 14:25
這以前年度審計調(diào)整需要結(jié)轉(zhuǎn)到利潤分配。未分配轉(zhuǎn)。
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