问题已解决
老師,工程行業(yè),工資為成本,為啥利潤表和明細表的成本對不上,是不是沒有結(jié)轉(zhuǎn)呢?工資成本結(jié)轉(zhuǎn)怎樣做分錄?



你好; 你們 看下是不是 掛在了工程施工里面。 沒有完工所以沒有結(jié)轉(zhuǎn) ; 造成你們 成本對不上
2022 04/27 14:39

84785008 

2022 04/27 14:43
借:主營業(yè)務成本,貸:應收賬款,一直沒有用工程施工這個科目

meizi老師 

2022 04/27 14:50
你好;? ? ?你 這樣做利潤表就得影響了。 你明細表? ? 做到哪里去了。? 你直接都會利潤表和明細表一致的??

84785008 

2022 04/27 14:53
2017年開賬到現(xiàn)在,從來沒有結(jié)轉(zhuǎn)成本,利潤表和明細表成本相差1011900,現(xiàn)在怎樣賬務處理?

meizi老師 

2022 04/27 14:59
?你好;? ?你要去補做結(jié)轉(zhuǎn)成本才行的? ?

84785008 

2022 04/27 15:01
從2022年開始補做,可以嗎?

meizi老師 

2022 04/27 15:05
?你好; 是的。 22年? ?一次性補做; 你自己做一個明細表? 列清楚每年每月的 明細? ??

84785008 

2022 04/27 15:09
這個結(jié)轉(zhuǎn)分錄,怎樣做?

meizi老師 

2022 04/27 15:13
?你好; 你之前分錄怎么掛的? ?

84785008 

2022 04/27 15:14
借主營業(yè)務成本,貸應收賬款

84785008 

2022 04/27 15:15
從公戶出工人工資~借主營業(yè)務成本,貸銀行

84785008 

2022 04/27 15:15
總包代發(fā)~借主營業(yè)務成本,貸應收賬款

meizi老師 

2022 04/27 15:17
你好; 你不是做了 主營業(yè)務成本 了嗎。 你說的是主營業(yè)務成本 沒有轉(zhuǎn)到本年利潤去 是嗎? ??

84785008 

2022 04/27 15:28
結(jié)轉(zhuǎn)成本~借主營業(yè)務成本,貸工程施工?

meizi老師 

2022 04/27 15:35
?你好 ;? 你直接都沒有走工程施工 ; 你直接走的主營業(yè)務成本 了 。? ? 除非你之前成本多做了。? 才會 去調(diào)整哦? ??
