问题已解决
請問我去年10.11.12月份計提的成本,我付款的時候沒有沖掉,我可以在今年的一月份反向沖掉這三筆么,
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你好!你去年怎么做的分錄,你打算今年1月怎么做
2024 09/09 15:50
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2024 09/09 16:13
借主營業(yè)務(wù)成本,貸工程結(jié)算,然后我打算反方向沖回
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2024 09/09 16:14
你好!操作可以,但是是計入以前年度損益調(diào)整
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2024 09/09 16:23
我要怎么做
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2024 09/09 16:23
你好!主營業(yè)務(wù)成本,改成以前年度損益調(diào)整就行
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2024 09/09 16:30
借工程結(jié)算,貸以前年度損益調(diào)整么
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2024 09/09 16:30
你好,是的,就是這樣了
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2024 09/09 16:34
那主營業(yè)務(wù)成本還是掛在賬上啊
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2024 09/09 16:36
你好!這個就是替代了主營業(yè)務(wù)成本。這個主營業(yè)務(wù)成本期末本身是結(jié)轉(zhuǎn)到利潤分配里面的
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2024 09/09 16:38
那后面要附件么,日期的話我是全部做1月份的吧,23年的已經(jīng)不能改了
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2024 09/09 16:39
你好!是的。做到今年才這樣的
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2024 09/09 16:43
是做到今年的,我還有一筆暫估成本的,年底的時候沒有成本票,然后暫估的,我計提的跟暫估的有沖突么
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2024 09/09 16:44
你好!這個沒有沖突了
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2024 09/09 16:53
好的,那我借工程結(jié)算,貸以前年度損益調(diào)整憑證要附件么
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2024 09/09 16:55
你好!這個可以不用附件
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2024 09/09 17:09
好的,謝謝
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2024 09/09 17:12
你好!不用客氣的了
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