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年前的費(fèi)用發(fā)票,今年入賬,如何做分錄?需要做之前年度損益調(diào)整嗎?
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您好, 損益類的話通過(guò)以前年度損益來(lái)調(diào)整
2022 01/21 11:47
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2022 01/21 11:47
怎么做分錄呢?
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2022 01/21 11:48
借以前年度損益調(diào)整? 貸應(yīng)付賬款? 借利潤(rùn)分配-未分配利潤(rùn)? 貸以前年度損益調(diào)整?
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年前的費(fèi)用發(fā)票,今年入賬,如何做分錄?需要做之前年度損益調(diào)整嗎?
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