问题已解决
老師,有個(gè)問題想問你,無形資產(chǎn)攤銷多提了,多提的金額有涉及2020和2021的。2020年多提的通過以前年度損益調(diào)整,請(qǐng)問怎么調(diào)整,2021年沖減費(fèi)用,怎么又怎么調(diào)整
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你好 2021年多計(jì)提的直接沖減本期損益即可 以前年度損益調(diào)整結(jié)轉(zhuǎn)到利潤(rùn)分配-未分配利潤(rùn)
2021 08/25 18:46
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2021 08/25 19:09
怎么做分錄
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2021 08/25 19:31
借累計(jì)攤銷貸以前年度損益調(diào)整。借以前年度損益調(diào)整貸利潤(rùn)分配未分配利潤(rùn)。
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2021 08/25 21:14
那2021年的分錄怎么做?直接沖減本期損益的
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2021 08/25 21:22
借管理費(fèi)用—攤銷(紅字) 貸 累計(jì)攤銷(紅字)
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