问题已解决
暂估费用入账。第二年发票到,怎么做会计处理
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你好,先做暂估费用的冲销分录,然后根据发票再做费用分录
涉及损益的科目,通过 以前年度损益调整 科目核算
2024 04/08 16:01
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2024 04/08 16:07
麻烦分录
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2024 04/08 16:08
你好
借:应付账款—暂估,贷:以前年度损益调整—某某费用
借:以前年度损益调整—某某费用,贷:银行存款等科目
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2024 04/08 16:10
小规模纳税人也这样做吗
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2024 04/08 16:10
你好,是的,是这样的
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2024 04/08 16:21
这样可以吗
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2024 04/08 16:21
你好,不可以。
涉及损益的科目,需要通过 以前年度损益调整 科目核算