問題已解決
老師,22年收到個人代開勞務(wù)發(fā)票已經(jīng)做賬了,今天去稅務(wù)局把他沖紅了,然后又讓那個人重開同金額的汽車配件發(fā)票,要怎么做賬?



你好,1原來入賬分錄紅字沖回,2按新發(fā)票重新入賬,3涉及以前年度損益科目用以前年度損益調(diào)整
2024 06/25 11:19

84785044 

2024 06/25 11:19
小企業(yè)會計不用這個科目吧?

84785044 

2024 06/25 11:20
借應(yīng)付帳款貸利潤分配未分配利潤 借利潤分配未分配利潤 貸應(yīng)付帳款
這樣做可以嗎?

小林老師 

2024 06/25 11:27
分錄1是貸應(yīng)付賬款紅字

84785044 

2024 06/25 11:34
分錄1做了,分錄2和3呢

84785044 

2024 06/25 11:34
做完分錄還要調(diào)之前申報表嗎

小林老師 

2024 06/25 12:02
不需要調(diào)整納稅申報表,那就沒有其他補充分錄

84785044 

2024 06/25 12:16
不用未分配利潤科目過度嗎?

小林老師 

2024 06/25 12:24
借利潤分配未分配利潤 (紅字),貸應(yīng)付賬款(紅字)
借利潤分配未分配利潤 貸應(yīng)付帳款

84785044 

2024 06/25 12:27
做了這筆之前的還要按原來分錄紅字沖回嗎?

小林老師 

2024 06/25 15:03
需要,紅字+藍字等于沒調(diào)整
