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老師,請(qǐng)問(wèn)一下我這邊2023年預(yù)估的費(fèi)用,24年發(fā)票到了,現(xiàn)在怎么做賬務(wù)處理?
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借其他應(yīng)付款,貸利潤(rùn)分配未分配利潤(rùn),
借利潤(rùn)分配未分配利潤(rùn),貸其他應(yīng)付款:
第一個(gè)是紅沖暫估
第二個(gè)是做發(fā)票的
2024 06/29 16:38
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2024 06/29 16:53
老師,這個(gè)是銀行利息費(fèi)用,前面做的是預(yù)估財(cái)務(wù)費(fèi)用,金額一樣,沒(méi)有差額,我直接對(duì)沖就可以了吧?為什么要計(jì)入未分配利潤(rùn)?
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2024 06/29 16:54
可以的,因?yàn)榭缒炅?。跨年涉及到損益類的科目,用利潤(rùn)分配為分配利潤(rùn)。
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2024 06/29 17:13
老師,我前面做的預(yù)估是借財(cái)務(wù)費(fèi)用100貸應(yīng)付賬款—農(nóng)行100可以跟我說(shuō)下怎么沖正和做出來(lái)?我有點(diǎn)暈了。
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2024 06/29 17:14
借應(yīng)付帳款
貸利潤(rùn)分配未分配利潤(rùn)100
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2024 06/29 17:17
那我第一筆要不要先把原來(lái)的沖了?你這個(gè)是第二筆是吧?
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2024 06/29 17:18
你好,這就是第一筆紅沖的呀。第二筆,借利潤(rùn)分配,未分配利潤(rùn)貸應(yīng)付賬款100
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2024 06/29 17:25
老師,沒(méi)有理解為什么要過(guò)利潤(rùn)分配?我在重新做出來(lái),金額不變,對(duì)損益和利潤(rùn)沒(méi)有影響吧?
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2024 06/29 17:28
你好,跨年了,涉及到損益類的科目,用利潤(rùn)分配未分配利潤(rùn)或是以前年度損益調(diào)整來(lái)做
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2024 06/29 17:30
老師,匯算清繳前拿回來(lái)的。
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2024 06/29 17:37
跨年了,和年報(bào)前、年報(bào)后沒(méi)有關(guān)系。
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2024 06/29 17:38
你匯算青椒收到了,就這么做就可以的,金額一樣的,不需要納稅調(diào)增了。
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2024 06/29 17:41
老師不能誤導(dǎo)呀,但是還是感謝
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2024 06/29 17:48
這個(gè)不是誤導(dǎo)啊
學(xué)員人家很多都會(huì)做的
你可以重新提問(wèn)
有老師說(shuō)我這個(gè)有問(wèn)題
那得理論理論了
FAILED
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