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問(wèn)您一下 去年暫估了75000,本來(lái)有成本票法人沒(méi)寄給我,年報(bào)已經(jīng)報(bào)了,今年第一季度的季報(bào)也報(bào)完了,現(xiàn)在這張成本票剛給我,我怎么做 需要改年報(bào)嗎
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您好不需要更改,直接把發(fā)票放到暫估成本的后面
2022 04/26 16:29
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2022 04/26 16:31
暫估了75000,成本票是77000
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2022 04/26 16:34
同事說(shuō)讓我在四月份紅沖暫估分錄 然后再把這張成本票做到四月份
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2022 04/26 16:43
你好,同學(xué)這樣,你這樣哈,在沖完暫估以后,你再借利潤(rùn)分配未分配利潤(rùn),貸應(yīng)付賬款,然后再把這個(gè)七萬(wàn)七的附在憑證后面。
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2022 04/26 16:48
是在今年4月份沖嗎
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2022 04/26 16:51
是的,這些都體現(xiàn)在今年的四月份的賬戶(hù)里面。
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2022 04/26 16:56
做這兩筆行嗎
FAILED
FAILED
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2022 04/26 17:06
你好,因?yàn)榭缒炅?,你第二筆憑證得用利潤(rùn)分配,未分配利潤(rùn)比較正規(guī)一些。
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2022 04/26 17:16
去年未分配利潤(rùn)余額是2077.89,那我四月份借未分配利潤(rùn)77000貸 應(yīng)付賬款-暫估,是嗎
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2022 04/26 17:18
您好,借利潤(rùn)分配未分配利潤(rùn),貸應(yīng)付賬款,就可以啦。
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2022 04/26 17:31
法人這張票是用現(xiàn)金支付的
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2022 04/26 17:34
那就借利潤(rùn)分配未分配利潤(rùn),貸庫(kù)存現(xiàn)金。
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