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老師,新入職了一家公司,固定資產(chǎn)入賬金額和折舊從20年開始就是錯誤的,這種想要更正的話需要怎么做呢?是從20年開始紅沖每一筆錯誤的分錄么
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你好,你可以在今年做的用利潤分配,未分配利潤多了還是少了?
2024 03/20 19:00
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2024 03/20 19:06
沒明白呀,就是以前通過融資公司分期購買的挖掘機(jī),收到分期付款的發(fā)票以后被以前的會計做成了每一筆入賬一個單獨的固定資產(chǎn)然后一次性折舊了,現(xiàn)在把挖掘機(jī)買了,然后把價款全部做成固定資產(chǎn)清理損益了,沒有成本了,這種要怎么更正呢
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2024 03/20 19:11
借固定資產(chǎn)清理,
累計折舊,
貸固定資產(chǎn),
借銀行存款貸固定資產(chǎn)清理
應(yīng)交稅費(fèi)
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到營業(yè)外收支
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2024 03/20 19:15
以前做錯的怎么調(diào)
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2024 03/20 19:16
借累計折舊貸利潤分配未分配利潤。匯算清繳納稅調(diào)增
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2024 03/20 19:20
固定資產(chǎn)要怎么調(diào)呢?現(xiàn)在賬上有五十多臺臺挖掘機(jī),其實就四臺
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2024 03/20 19:23
借應(yīng)付帳款貸固定資產(chǎn)
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