问题已解决
去年暂估了成本20万,借:主营业务成本20万 贷:其他应付款-法人20万 这个要怎么冲销
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你好,去年暂估了成本20万,借:主营业务成本20万 ,贷:其他应付款-法人20万,现在的冲销分录是
借:其他应付款-法人 20万,贷:以前年度损益调整—主营业务成本 20万
2022 04/19 14:51
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2022 04/19 14:54
我们是修理厂修车的,购买的汽车配件成本是计入管理费用吗
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2022 04/19 14:55
你好,修理厂修车的,购买的汽车配件先计入库存商品,领用了结转到成本
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2022 04/19 14:57
我们是分公司,做账的时候没有以前年度损益这个科目
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2022 04/19 14:57
不能直接进入管理费用吗
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2022 04/19 14:59
你好,跨年的损益事项,不能直接计入 管理费用核算的
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2022 04/19 15:02
老师,不对,这是两个不一样的问题,第一个就是我暂估了成本,我们是分公司,没有以前年度损益这个科目,那该怎么红冲暂估
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2022 04/19 15:05
你好,没有以前年度损益这个科目,红冲分录是
借:其他应付款-法人 20万,贷:利润分配—未分配利润 20万
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2022 04/19 15:06
这个未分配利润会影响什么不啊
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2022 04/19 15:06
你好,这个就是影响 未分配利润啊
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2022 04/19 15:09
这一个分录做了就是把暂估的成本红冲了吗
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2022 04/19 15:09
你好,是的,是这样的