问题已解决
2017年購進桌子板凳 作為費用直接扣除 , 現(xiàn)在審計告知我們應作為固定資產 那我應該怎么調整賬務 及 折舊 現(xiàn)行新政府會計做賬



你好,
可以做調整分錄:
借固定資產
貸固定資產累計折舊(補提折舊)
累計盈余
2020 12/13 14:24

84784968 

2020 12/13 14:31
這個貸累計盈余沒有看懂? 可以解釋一下嗎

蔣飛老師 

2020 12/13 14:38
類似企業(yè)的“利潤分配…未分配利潤”科目

84784968 

2020 12/13 14:41
那這樣做了 是不是就影響了我今年的累計盈余 非流動基金 是結轉到了累計盈余的嗎 ?

蔣飛老師 

2020 12/13 14:42
不影響今年的本期盈余的。

84784968 

2020 12/13 14:43
那之前非流動基金是銜接的時候到了累計盈余的嗎?

蔣飛老師 

2020 12/13 14:47
是的,你的理解很對
