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以前年度多計(jì)提工資或者少計(jì)提工資,是不是直接本年度補(bǔ)提或者沖銷多計(jì)提的就是了?因?yàn)槭切∑髽I(yè)會(huì)計(jì)準(zhǔn)則,沒有以前年度損益調(diào)整?差額只有幾分錢
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你好,用利潤分配未分配利潤來調(diào)整就可以的。
2024 05/20 09:50
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郭老師 
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2024 05/20 09:50
找企業(yè)會(huì)計(jì)準(zhǔn)則,幾塊錢的,你可以直接做到今年。
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2024 05/20 09:51
會(huì)計(jì)分錄是怎么做呢,比如差額是0.4分錢
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2024 05/20 09:52
你耗多了還是少了?借管理費(fèi)用代應(yīng)付職工薪酬少了的話,上面的分錄不變,金額是負(fù)數(shù)。
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2024 05/20 09:54
就只做這一筆分錄,和本期一起結(jié)轉(zhuǎn)到本年利潤就是了嘛
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2024 05/20 09:55
后面利潤分配自然少了,是吧?
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2024 05/20 09:56
對(duì)的是的對(duì)的是的。
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2024 05/20 14:37
那我要在年度匯算做調(diào)增或者調(diào)減嘛?調(diào)了明年的匯算這個(gè)金額是不是也要從費(fèi)用里面扣除?因?yàn)榻衲陞R算已經(jīng)調(diào)整了利潤
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2024 05/20 14:39
對(duì)的
明年會(huì)算清剿不影響
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