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去年利潤(rùn)做多了、今年怎么調(diào)回來
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具體的哪一個(gè)做多了,收入嗎?
2022 04/08 16:32
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去年利潤(rùn)算多了,人家現(xiàn)在退單了
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2022 04/08 16:41
去年都做的有利潤(rùn)呀!今年想直接調(diào)個(gè)利潤(rùn)
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2022 04/08 16:42
好那你利潤(rùn)不能直接調(diào)整吧,你得走一個(gè)業(yè)務(wù)吧,你的哪一個(gè)業(yè)務(wù)做多了,才能給你紅沖。
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2022 04/08 16:42
企業(yè)的利潤(rùn)是根據(jù)收入、成本、費(fèi)用來的。
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2022 04/08 17:04
我這是內(nèi)賬、我直接調(diào)利潤(rùn)了、借:以前度損益其調(diào)整 貸:利潤(rùn)分配-未分配利潤(rùn)
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2022 04/08 17:07
那你的以前年度損益調(diào)整還有余額呢,他月末需要結(jié)轉(zhuǎn)到利潤(rùn)分配去,那在做相反的分錄基本沒做。
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2022 04/08 17:15
只要沖減利潤(rùn)不就行了嗎,最直接簡(jiǎn)單科目就行了
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2022 04/08 17:18
但是以前年度損益調(diào)整需要月末結(jié)轉(zhuǎn)到利潤(rùn)分配的,他沒有余額的。
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2022 04/08 17:31
利潤(rùn)分配減少吧,這樣可以吧!你說怎么以簡(jiǎn)單、以能用
FAILED
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2022 04/08 17:34
以前年度損益調(diào)整需要結(jié)轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn)的。你的應(yīng)付利潤(rùn)一直有余額。
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2022 04/08 17:49
咋辦,我現(xiàn)在就要直接調(diào)利潤(rùn)怎么辦
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2022 04/08 17:51
只有多做的業(yè)務(wù)才能有對(duì)應(yīng)的調(diào)整?;蛘呤悄愕某杀举M(fèi)用少,做了也可以啊。
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