问题已解决
華為軟件技術(shù)有限公司給公司的基本戶轉(zhuǎn)賬0.01,這筆賬要怎么記?公司和華為軟件沒有交集呀,莫名其妙的0.01
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你好 借;銀行存款 貸;營業(yè)外收入 0.01
2019 01/25 09:41
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2019 01/25 09:58
季報已經(jīng)完成,我再補記或者調(diào)整12月的賬還可以嗎?
FAILED
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2019 01/25 10:00
你好,可以補計,需要調(diào)整之前的報表數(shù)據(jù)
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2019 01/25 10:06
調(diào)整完之后就和季報上面填的營業(yè)收入和成本不一致了,沒有關(guān)系是嗎?
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2019 01/25 10:07
你好,營業(yè)外收入不影響營業(yè)成本,營業(yè)收入
影響的是利潤總額
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2019 01/25 10:11
那我能調(diào)整12月的管理費用嗎?
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2019 01/25 10:12
你好,你是想調(diào)整增加0.01,這樣就不用去修改之前的報表 數(shù)據(jù)?
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2019 01/25 10:21
我明白了,我沒弄懂利潤表上面的數(shù)據(jù)是怎么來的,現(xiàn)在知道了,營業(yè)收入營業(yè)成本不涉及管理費用,營業(yè)外收入,謝謝老師!
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2019 01/25 10:24
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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