问题已解决
老師你好,商品先暫估入庫,發(fā)票金額和暫估入庫的金額有差,應(yīng)該怎么做賬。已經(jīng)跨年了。 個體開票維修費安裝費應(yīng)該開什么,勞務(wù)可以嗎?
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你好,這個庫存商品已經(jīng)結(jié)轉(zhuǎn)到了主營業(yè)務(wù)成本嗎?
2023 02/28 10:53
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2023 02/28 10:54
已經(jīng)結(jié)轉(zhuǎn)了
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郭老師 
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2023 02/28 10:56
借應(yīng)付賬款貸庫存商品,
借庫存商品貸以前年度損益調(diào)整,
這個是紅沖的,
然后再做發(fā)票的,借庫存商品貸應(yīng)付賬款,
借以前年度損益調(diào)整,
貸庫存商品
匯算清繳的時候,需要納稅調(diào)增或者是納稅調(diào)減,
月末把以前年度損益調(diào)整結(jié)轉(zhuǎn)到利潤分配,未分配利潤,
勞務(wù)*維修、
建筑服務(wù)*安裝服務(wù)
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2023 02/28 10:59
沒有以前年度損益調(diào)整這個科目,
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郭老師 
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2023 02/28 11:03
利潤分配,未分配利潤用這個來代替。
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