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庫(kù)存商品轉(zhuǎn)出然后變負(fù)數(shù)了怎么辦,就是之前沒有認(rèn)證發(fā)票直接做了庫(kù)存?,F(xiàn)在認(rèn)證了發(fā)票要轉(zhuǎn)出庫(kù)存商品
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學(xué)員你好,將該部分金額轉(zhuǎn)出到主營(yíng)業(yè)務(wù)成本
2022 05/18 15:12
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2022 05/18 15:15
怎么轉(zhuǎn),庫(kù)存商品是18年入賬的,今年才認(rèn)證發(fā)票
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2022 05/18 15:15
分錄是不是不對(duì)啊老師
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2022 05/18 15:17
是的,因?yàn)閹?kù)存商品已經(jīng)全部出售,所以分錄把庫(kù)存商品改為主營(yíng)業(yè)務(wù)成本
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2022 05/18 15:18
去年的也是這樣了,要改嗎?麻煩老師把分錄發(fā)一下,這樣是不是也要改21年的年報(bào)了
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2022 05/18 15:20
金額不大的話可以在22年當(dāng)年調(diào)整
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2022 05/18 15:21
不大, 1.5萬多,怎么調(diào)整啊老師,麻煩把分錄發(fā)一下。
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2022 05/18 15:25
借:庫(kù)存商品
貸:以前年度損益調(diào)整
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2022 05/18 15:26
好的謝謝老師
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2022 05/18 15:27
不用客氣,給個(gè)五星好評(píng)就行,如果調(diào)整到當(dāng)年
借:庫(kù)存商品
貸:主營(yíng)業(yè)務(wù)成本
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2022 05/18 15:28
啥意思老師,那我去年11月份那個(gè)用以前年度嗎。調(diào)到主營(yíng)業(yè)務(wù)成本也是負(fù)數(shù)耶!
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2022 05/18 15:29
是的,如果金額不大沖減主營(yíng)業(yè)務(wù)成本即可,看你想用哪個(gè)科目,以前年度損益調(diào)整需要調(diào)整上年報(bào)表
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2022 05/18 15:44
這樣對(duì)嗎老師 那去年21年的年報(bào)需要更改嗎 去年年報(bào)已經(jīng)做了
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2022 05/18 15:46
是的,而且匯算數(shù)據(jù)也得調(diào)整,如果你年報(bào)盈利這部分還得交稅
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2022 05/18 15:51
老師,21年年報(bào)要在哪里體現(xiàn)這個(gè)以前年度損益啊,去年利潤(rùn)是負(fù)8萬多,是直接調(diào)增就可以了嗎,具體在哪里調(diào)啊
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2022 05/18 15:59
調(diào)減去年的營(yíng)業(yè)成本就可以
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2022 05/18 16:04
直接調(diào)增可以嗎老師,感覺有點(diǎn)怪怪的 。有點(diǎn)理不清,因?yàn)樽隽艘郧澳甓任捶峙淅麧?rùn)又增加在今年了 ,不是重復(fù)了嗎?是不是有做以前年度損益的都要在匯算清繳前調(diào)增???有點(diǎn)理不清 害 弄了以前年度看到資產(chǎn)負(fù)債表存貨還是負(fù)數(shù)很奇怪 明細(xì)賬已經(jīng)平了
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2022 05/18 16:10
資產(chǎn)負(fù)債表年初數(shù)一直是負(fù)-15860.69 老師你看一下我這樣調(diào)整報(bào)表可以嗎可以嗎 財(cái)務(wù)報(bào)表需要改嗎?
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2022 05/18 16:15
不是在這調(diào)整的,是利潤(rùn)表里營(yíng)業(yè)成本減少,填年報(bào)是利潤(rùn)增加即可
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