当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我以前年度計(jì)提的職工教育經(jīng)費(fèi),現(xiàn)在賬上有余額應(yīng)怎么辦?



你好;? 你這個(gè)是計(jì)提 了實(shí)際沒(méi)有支付 還是說(shuō)本身就沒(méi)有發(fā)生; 你多計(jì)提了? ?
2022 07/19 14:53

84784967 

2022 07/19 14:55
以前按照工資額計(jì)提,借費(fèi)用貸應(yīng)付,現(xiàn)在應(yīng)付上面有余額

meizi老師 

2022 07/19 14:58
?你好; 你意思多計(jì)提了嗎? 你實(shí)際沒(méi)有發(fā)生是嗎? ?

84784967 

2022 07/19 15:00
按工資計(jì)提的不超過(guò)比例 往來(lái)上面一直掛著,沒(méi)有再發(fā)生

meizi老師 

2022 07/19 15:05
?你好;? ? 去紅沖了。 你什么準(zhǔn)則的??

84784967 

2022 07/19 15:06
小企業(yè)會(huì)計(jì)準(zhǔn)

meizi老師 

2022 07/19 15:09
?比如 ; 借應(yīng)付職工薪酬貸利潤(rùn)分配-未分配利潤(rùn)? ?

84784967 

2022 07/19 15:11
我借管理費(fèi)用負(fù)數(shù),貸其他應(yīng)付負(fù)數(shù)不行嗎

meizi老師 

2022 07/19 15:14
?你好;? 你跨年了。 不能直接做 ; 會(huì)影響你22年費(fèi)用的? ?

84784967 

2022 07/19 15:16
那我借其他應(yīng)付款貸利潤(rùn)分配未分配利潤(rùn)這樣可以嗎?

meizi老師 

2022 07/19 15:18
?你好;? ? ? ?你 之前沒(méi)有做應(yīng)付職工薪酬 貸方科目掛著的嗎? ?

84784967 

2022 07/19 15:21
,老師,我之前掛的是借管理費(fèi)用貸,其他應(yīng)付款

meizi老師 

2022 07/19 15:23
?你好; 那你就 走借其他應(yīng)付款貸利潤(rùn)分配-未分配利潤(rùn) ;? ??

84784967 

2022 07/19 15:25
這樣的話,就是把這一部分調(diào)增我的利潤(rùn)了是吧

meizi老師 

2022 07/19 15:26
你好; 是的。 就是? 加了利潤(rùn)金額了? ?

84784967 

2022 07/19 15:28
我以前年度是虧損,也就不用管它了是吧?我今年估計(jì)有利潤(rùn),所以調(diào)過(guò)來(lái)是對(duì)的

meizi老師 

2022 07/19 15:32
你好; 是的。 但是你分錄正常做了就行了。? ?

84784967 

2022 07/19 15:33
老師,以前年度損益調(diào)整,這個(gè)科目在什么情況下用

meizi老師 

2022 07/19 15:40
?你好;? 跨年損益企業(yè)會(huì)計(jì)準(zhǔn)則下可以用的? ;? 因?yàn)槟闶切∑髽I(yè)會(huì)計(jì)準(zhǔn)則 都沒(méi)有這個(gè)科目的??
