问题已解决
請(qǐng)問勞務(wù)公司2021年3月成本多做了,現(xiàn)在會(huì)計(jì)分錄怎么處理呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是勞務(wù)成本多做了,還是結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本的時(shí)候多結(jié)轉(zhuǎn)了?
2022 05/18 16:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 16:11
借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:12
你好,那現(xiàn)在的調(diào)整分錄是
借:應(yīng)付職工薪酬
貸:以前年度損益調(diào)整—主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:13
那企業(yè)所得稅匯算清繳填寫在哪里呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:14
你好,在成本支出明細(xì)表填寫,按調(diào)整之后的金額填寫
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