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老師,您好!想咨詢您個問題,18年的銷售費用漏記了,記到這個月,分錄應(yīng)該怎么做呢?
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通過以前年度損益調(diào)整科目,結(jié)轉(zhuǎn)至利潤分配-未分配利潤;并且在企業(yè)所得稅匯算清繳時考慮上述因素的影響。
2019 02/28 15:07
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2019 02/28 15:13
借,以前年度損益,貸,銷售費用這樣做嗎?
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2019 02/28 15:16
借:以前年度損益調(diào)整 貸記:銀行存款等科目
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