问题已解决
上一年度結(jié)轉(zhuǎn)銷售成本少了,今年剛發(fā)現(xiàn)怎么調(diào)整呢,會計分錄應(yīng)該怎么做
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你好!這個你可以借以前年度損益調(diào)整 貸庫存商品
2024 07/10 09:16
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2024 07/10 09:21
老師,這個分錄做完以前年度損益調(diào)整科目需要再處理嗎?分錄如何做呢?
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2024 07/10 09:27
你好!然后結(jié)轉(zhuǎn)。借利潤分配-未分配利潤 貸以前年度損益調(diào)整
然后看情況是不是要申請退稅
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2024 07/10 09:28
好的,非常感謝宋老師!
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2024 07/10 09:31
你好!不用客氣的了
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