问题已解决
老師,21年有筆賬金額記錯了的我怎么沖賬已經(jīng)進入成本了,這樣做憑證嗎?借:未分配利潤 -36000,貸:應付賬款-36000
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借:未分配利潤 -36000,貸:應付賬款-36000
可以的。
2022 02/28 14:18
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2022 02/28 14:20
那我這次匯繳這個錯誤的還要進行調(diào)整不呢,多記成本了
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2022 02/28 14:22
多記成本了,要調(diào)增處理
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2022 02/28 14:25
老師我這次調(diào)增了,然后22年又沖減了未分配利潤,會不會重復了
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2022 02/28 14:31
22年又沖減了未分配利潤,不影響22年利潤表
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2022 02/28 14:37
嗯嗯好的
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2022 02/28 14:39
好的,祝你工作順利。請五星好評!
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