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#提問#,老師,這季度公司收到匯算清繳退款,退的是上年度的,季度末通過了“以前年度損益調(diào)整”這個科目,但出來的報表里面咋體現(xiàn)不了這個差額呢?
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你好,季度末通過了“以前年度損益調(diào)整”這個科目,那是通過什么科目核算的呢??
2023 07/13 14:25
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2023 07/13 14:31
收到時候是:借:銀行存款 貸:應(yīng)交稅費---應(yīng)交所得稅
結(jié)轉(zhuǎn)時 借:應(yīng)交稅費---應(yīng)交所得稅 貸:以前年度損益調(diào)整
同時 借:以前年度損益調(diào)整 貸:利潤分配----未分配利潤
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2023 07/13 14:31
你好,那報表關(guān)系符合這個就可以的
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調(diào)整
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2023 07/13 14:35
現(xiàn)在,就是利潤報表的數(shù)據(jù)里體現(xiàn)不了這個數(shù),對吧
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2023 07/13 14:36
你好,是的,是這樣的
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2023 07/13 14:38
利潤分配表---里面的“未分配利潤”這個數(shù)據(jù)和明細帳上的數(shù)據(jù)剛剛差了它。這怎么調(diào)整
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2023 07/13 14:39
你好,這個與明細賬,是沒有差額的啊?
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2023 07/13 14:42
我的“利潤分配表”里面就剛剛差了這個數(shù)
FAILED
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2023 07/13 14:43
您幫我看看表有問題嗎?,麻煩您了
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鄒老師 
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2023 07/13 14:43
你好,那就需要去檢查你的報表數(shù)據(jù)是不是出錯了?
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2023 07/13 14:48
快帳的報表是自動生成的,我修改不了呀
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2023 07/13 14:48
你好,那報表關(guān)系符合這個就可以的
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調(diào)整
明細賬,是沒有差異才是的?
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2023 07/13 14:51
老師,您看看,我的“利潤分配表”里面就是差了“以前年度損益調(diào)整”這一欄,能教教我怎樣把這個“以前年度損益調(diào)整”放在表里,行嗎?
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2023 07/13 14:51
你好,做了以前年度損益調(diào)整結(jié)轉(zhuǎn)分錄,自然就會在?利潤分配—未分配利潤 明細賬體現(xiàn)啊?
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2023 07/13 14:53
明細賬的數(shù)據(jù)是對的,就是“利潤分配表”里面的最后一欄“未分配利潤”的數(shù)據(jù)不對
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2023 07/13 14:54
你好,那就需要對“利潤分配表”里面做相應(yīng)更正才是?
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2023 07/13 14:54
老師,怎樣去更正呢?
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2023 07/13 14:55
你好,增加“利潤分配表”里面的金額(退回的稅款金額)
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2023 07/13 15:00
快帳表里的數(shù)據(jù)是自動生成的,我直接改不了。需要走“設(shè)置”嗎?
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2023 07/13 15:00
你好,那就需要自己直接去修改報表的數(shù)據(jù)
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