问题已解决
跨年财务费用调整分录
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去年银行开户的时候扣除的对公服务费等 一些财务费用怎么入账?
2023 04/11 15:23
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2023 04/11 15:23
你好,跨年财务费用调整,是调增费用,还是调减?
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2023 04/11 15:23
银行支出的基本户的网银服务费
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2023 04/11 15:25
谢谢老师 求解答
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2023 04/11 15:32
你好,银行支出的基本户的网银服务费
借:以前年度损益调整—管理费用,贷:银行存款
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2023 04/11 15:34
那需不需要做未分配利润呢
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2023 04/11 15:36
借:以前年度损益调整贷:银行存款借:未分配利润 贷:以前年度损益调整
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2023 04/11 15:36
是不是这样做 老师
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2023 04/11 15:39
你好,需要这样做结转分录的
借:利润分配—未分配利润,贷:以前年度损益调整—管理费用