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請問,調(diào)整去年的應(yīng)收賬款該如何做分錄(這筆錢去年就收了,但是沒有沖應(yīng)收款而是做了兩次收入),該如何調(diào)整
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同學(xué),你好
你的分錄發(fā)一下
2023 12/26 10:27
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2023 12/26 10:28
借:應(yīng)收賬款-A公司 貸:主營業(yè)務(wù)收入 貸:應(yīng)交稅費(fèi)
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2023 12/26 10:29
同學(xué),你好
借:應(yīng)收賬款-A公司? ?負(fù)數(shù)
貸:以前年度損益調(diào)整? ?負(fù)數(shù)
貸:應(yīng)交稅費(fèi)? ?負(fù)數(shù)
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2023 12/26 10:29
這是去年的分錄,但是這筆錢去年已經(jīng)收了,但應(yīng)收款上海掛著,所以我想今年把它調(diào)掉
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2023 12/26 10:30
同學(xué),你好
借:應(yīng)收賬款-A公司? ?負(fù)數(shù)
貸:以前年度損益調(diào)整? ?負(fù)數(shù)
貸:應(yīng)交稅費(fèi)? ?負(fù)數(shù)
這樣沖
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2023 12/26 10:31
好的老師,還有其他的分錄要做嗎?
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2023 12/26 10:31
同學(xué),你好
不需要其他分錄了
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2023 12/26 10:31
好的,謝謝老師
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2023 12/26 10:32
不客氣,祝工作順利
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2023 12/26 10:33
老師,負(fù)數(shù)都在借方嗎?
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2023 12/26 10:36
同學(xué),你好
你是,后面?zhèn)z個在貸方
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