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老師,23年暫估了費(fèi)用,是借管理費(fèi)用-暫估貸應(yīng)付賬款暫估,然后1-3月份已經(jīng)付出去暫估的一部分錢(qián)了,也收到了發(fā)票,這要怎么做分錄啊
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把回來(lái)發(fā)票這一部分紅沖按發(fā)票再入賬就行了。
2024 04/01 14:35
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2024 04/01 14:36
老師,具體就是在24年的賬上直接借應(yīng)付暫估,貸管理,然后就借管理,貸銀存,是嗎
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2024 04/01 14:38
跨年了把管理費(fèi)用換成以前年度損益調(diào)整其他科目不變。
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2024 04/01 14:46
老師,那我的財(cái)務(wù)軟件上沒(méi)有以前年度損益,怎么辦啊
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2024 04/01 14:49
小企業(yè)準(zhǔn)則沒(méi)有這個(gè)科目用未分配利潤(rùn)。
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2024 04/01 14:52
老師,那就是在24年的賬上直接借應(yīng)付暫估,貸未分配利潤(rùn),然后就借未分配利潤(rùn),貸銀存,是嗎
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2024 04/01 14:53
老師,那這樣之后,匯算清繳不需要調(diào)整我這部分費(fèi)用吧
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2024 04/01 14:55
紅沖的對(duì)付款的不對(duì)付款是借應(yīng)付賬款貸銀行存款。
匯算清繳前回來(lái)發(fā)票可以扣除,不用調(diào)整。
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2024 04/01 15:00
好的好的,謝謝老師
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2024 04/01 15:00
不客氣問(wèn)題解決,請(qǐng)好評(píng),謝謝。
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