问题已解决
老師,我發(fā)現(xiàn)去年的帳做錯了,,,之前做的是管理費(fèi)用的,實際是營業(yè)外支出, 這個要怎么調(diào)呀



你好,如果去去年的賬,今年不用調(diào)整了,都是損益科目
2022 01/18 16:30

84785000 

2022 01/18 16:30
那要怎么做呢

冉老師 

2022 01/18 16:32
反結(jié)賬,直接修改去年的

84785000 

2022 01/18 16:38
怎么修改?老師

冉老師 

2022 01/18 16:39
反結(jié)賬啊,到21年度
借營業(yè)外支出
貸管理費(fèi)用

84785000 

2022 01/18 16:39
以前我是按實際業(yè)務(wù)發(fā)生然后入賬的,然后呢,就沒有用營業(yè)外支出這個科目,然后那個國家補(bǔ)助資金到賬的時候,用的是營業(yè)外收入這個科目,然后現(xiàn)在年底了,我應(yīng)該怎么做。

冉老師 

2022 01/18 16:40
跨年是跳不了了,學(xué)員,因為這個都是損益科目

84785000 

2022 01/18 16:42
那我要怎么做呢

冉老師 

2022 01/18 16:52
如果費(fèi)用調(diào)整,就是開21年度賬,直接修改,
只要這一個辦法

冉老師 

2022 01/18 16:52
如果非要調(diào)整,就是開21年度賬,直接修改,
只要這一個辦法

84785000 

2022 01/18 16:54
是面對這種情況的話,還有其他方面嗎, 哪個方法比較簡單。

冉老師 

2022 01/18 16:55
沒有其他方法了,都是損益科目,當(dāng)期不能調(diào)整,不然改變今年的損益了,今年也是錯的了
