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去年的多計(jì)入的主營(yíng)業(yè)務(wù)成本怎么調(diào)整
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一號(hào)當(dāng)時(shí)的分錄怎么做的?借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品嗎?
2022 04/22 09:00
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 09:08
嗯嗯
我通過(guò)什么科目反映
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 09:09
借庫(kù)存商品貸利潤(rùn)分配未分配利潤(rùn)
小企業(yè)會(huì)計(jì)準(zhǔn)則做這個(gè)
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 09:10
以前年度調(diào)整這個(gè)不用嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 09:12
你好,你是企業(yè)會(huì)計(jì)準(zhǔn)則做賬嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 09:12
之前是:
借主營(yíng)業(yè)務(wù)成本
貸銀行存款
借銀行存款
貸主營(yíng)業(yè)務(wù)收入
這樣
做分錄的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 09:13
不是我們做內(nèi)賬的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 09:13
借銀行存款貸利潤(rùn)分配未分配利潤(rùn)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 09:15
直接在利潤(rùn)哪里減去是嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 09:16
是的是的,是這么做的。
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