问题已解决
請問,去年收到一張成本發(fā)票,當時跨月作廢了,重復做了兩次的紅沖分錄,今年怎么調(diào)整?
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你好您你好您當時你好,您當時做賬的時候是怎么做的?
2023 09/12 17:09
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/12 17:13
借:主營成本100
應交稅費-應交增值稅-出口退稅13
貸 應付賬款113
然后紅沖了兩次
借:成本-100
應交稅費-應交稅費-出口退稅-13
貸:應付賬款-113
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 17:14
那你就按照正數(shù)再做一筆
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 17:15
今年按正數(shù)做就行嗎,不用以前年度損益來調(diào)整
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 17:15
把成本換成以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 17:18
然后呢?結轉(zhuǎn)到利潤分配?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 17:18
把以前年度損益調(diào)整轉(zhuǎn)到未分配利潤里面
![](/wenda/img/newWd/sysp_btn_eye.png)