问题已解决
去年支付一年的租金,今年才收到對方發(fā)票,請問我怎么做調(diào)整分錄,已跨年了。
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你好,那你去年支付的分錄怎么做的?
2023 02/09 16:05
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84785006 
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2023 02/09 16:06
借:預(yù)付賬款
貸:銀行存款
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84785006 
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2023 02/09 16:07
那我怎么做調(diào)整分錄?
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郭老師 
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2023 02/09 16:08
借以前年度損益調(diào)整待預(yù)付賬款,
借利潤分配未分配利潤,貸以前年度損益調(diào)整。
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84785006 
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2023 02/09 16:29
我有點不太明白,為什么不放在今年的利潤里???
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郭老師 
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2023 02/09 16:30
你好,他是去年的費用,為什么要放到今年的企業(yè)根據(jù)權(quán)責(zé)發(fā)生制,它屬于以前年度的。
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