问题已解决
您好老師,2021年公司找人安裝監(jiān)控,對方開來26100普票,我司業(yè)付了26100,但是2021年分錄寫成管理費用26400了,請問現(xiàn)在怎么改賬?
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你好;? ? 你調(diào)整下; 之前分錄怎么掛的; 我看看怎么紅沖多做的300金額; 你們是什么準則的??
2022 08/22 09:08
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2022 08/22 09:21
去年分錄是 借:管理費用26400 貸:銀行存款 26100 應(yīng)付賬款300 一般會計準則
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2022 08/22 09:22
?你好 ;? ? 那你就做:借應(yīng)付賬款300? 貸以前年度損益調(diào)整300 ; 借??以前年度損益調(diào)整 300 貸利潤分配-未分配利潤 300? ?
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2022 08/22 09:29
老師,安裝監(jiān)控,對方開來26100普票,但是2021年分錄寫成管理費用26400了,多寫了300管理費用,請問怎么調(diào)賬?
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meizi老師 
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2022 08/22 09:29
?你好 ;? ?就是紅沖300 的分錄; 跨年了按上面分錄做?
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2022 08/22 09:43
請問多計入管理費用的300怎么沒沖?
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meizi老師 
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2022 08/22 09:44
你好;? 跨年了直接用以前年度損益調(diào)整? ?直接替代了管理費用了 ; 你難道想 直接去沖管理費用科目 ????
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2022 08/22 11:04
是的,想直接沖減管理費用300可以嗎?
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2022 08/22 11:06
你好; 你 這個要走以前年度損益調(diào)整科目去處理id?
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2022 08/22 13:59
請問 借 以前年度損益調(diào)整 300 貸利潤分配-未分配利潤 300 是什么意思?
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2022 08/22 14:02
?你好;? 這個是結(jié)轉(zhuǎn)損益 ;? 前面一筆是調(diào)整300的金額 紅沖? ?
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