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老師,我們11月進(jìn)的庫(kù)存商品,11月結(jié)轉(zhuǎn)錯(cuò)了,現(xiàn)在發(fā)現(xiàn)需要在1月結(jié)轉(zhuǎn),我需要怎么調(diào)賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老師
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你好,學(xué)員,沖回去,重新結(jié)轉(zhuǎn)的
2022 03/25 14:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/25 14:51
跨年了,已經(jīng)結(jié)轉(zhuǎn)損益,是不是需要調(diào)以前年度損益?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/25 14:53
這個(gè)不用以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/25 15:33
重新結(jié)轉(zhuǎn)會(huì)不會(huì)影響今年的主營(yíng)業(yè)務(wù)成本跟未分配利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/25 15:43
還在嗎,老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/25 15:45
你好,學(xué)員,這個(gè)沒(méi)問(wèn)題的
![](/wenda/img/newWd/sysp_btn_eye.png)