问题已解决
老师您好 我12月份做了暂估入库,增加了成本,直到汇算清缴前还没收到材料发票,那我现在想冲掉暂估入库,该有哪些分录,记在几月份?
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你好借应付帐款
贷以前年度损益调整
借以前年度损益调整
贷利润分配未分配利润
2023 04/16 20:36
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2023 04/16 20:44
好的谢谢老师
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2023 04/16 20:47
不用客气
周末愉快
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2023 04/16 22:07
老师 以前年度损益调整科目系统软件没有怎么办?怎么增加老师
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2023 04/16 22:59
你没有的,用利润分配未分配利润来代替就行。