问题已解决
2022年多結(jié)轉(zhuǎn)了成本 我在2023年沖回,咋做分錄涉及跨年
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你好,多結(jié)轉(zhuǎn)的成本,跨年沖銷分錄是
借:庫存商品,貸:以前年度損益調(diào)整—主營業(yè)務成本
2024 01/10 20:30
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2024 01/10 20:31
小企業(yè)哪有以前年度損益調(diào)整這科目
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2024 01/10 20:32
你好,多結(jié)轉(zhuǎn)的成本,小企業(yè)會計準則,跨年沖銷分錄是
借:庫存商品,貸:利潤分配—未分配利潤?
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2024 01/10 20:32
我用的是利潤分配—未分配利潤,但是資產(chǎn)負債表里不顯示這金額,利潤表里顯示
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2024 01/10 20:34
你好,利潤分配—未分配利潤,應當在資產(chǎn)負債表的未分配利潤欄次體現(xiàn),而不在利潤表體現(xiàn)才是?。闶遣皇钦f反了呢)
FAILED
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2024 01/10 20:52
反正現(xiàn)在就差這金額,是的,利潤表少這數(shù)字
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2024 01/11 08:03
你好,利潤分配—未分配利潤,應當在資產(chǎn)負債表的未分配利潤欄次體現(xiàn),而不在利潤表體現(xiàn)
發(fā)生了這個業(yè)務,資產(chǎn)負債表與利潤表的關系就是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+調(diào)整的金額
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