问题已解决
已經(jīng)結(jié)帳了,發(fā)現(xiàn)做物料領(lǐng)用這筆憑證時,入多了成本,應(yīng)該入費用才對,那直接做一筆更正就好了嗎(借主營業(yè)務(wù)成本-10,借銷售費用10)還需要結(jié)轉(zhuǎn)到本年利潤嗎,會有影響嗎



同學(xué),你好
需要結(jié)轉(zhuǎn)的,但是不影響
2024 05/05 16:00

84785007 

2024 05/05 16:01
結(jié)轉(zhuǎn)憑證應(yīng)該怎么做呢

小菲老師 

2024 05/05 16:02
同學(xué),你好
結(jié)轉(zhuǎn)憑證應(yīng)該怎么做呢
這個是和其他的費用一起結(jié)轉(zhuǎn)的
借:本年利潤
貸:主營業(yè)務(wù)成本,其他業(yè)務(wù)成本,稅金及附加,管理費用,銷售費用,財務(wù)費用,營業(yè)外支出,信用減值損失,資產(chǎn)減值損失,所得稅費用等。

84785007 

2024 05/05 16:09
但是之前已經(jīng)全部結(jié)轉(zhuǎn)過了?

小菲老師 

2024 05/05 16:09
同學(xué),你好
每個月都要結(jié)轉(zhuǎn)的

84785007 

2024 05/05 16:15
是要(借本年利潤-10貸主營業(yè)務(wù)成本-10,借本年利潤10 貸銷售費用10)這樣再做兩筆結(jié)轉(zhuǎn)嗎

小菲老師 

2024 05/05 16:15
同學(xué),你好
嗯嗯,是的

84785007 

2024 05/05 16:34
應(yīng)該是直接做一筆就可以了吧(借主營成本-10借銷售費用10,結(jié)轉(zhuǎn)貸主營業(yè)務(wù)成本-10貸銷售費用10)

小菲老師 

2024 05/05 16:36
同學(xué),你好
嗯嗯,可以的

84785007 

2024 05/05 17:04
你好 再問一下錯入子項目直接更正就好了是嗎不需要結(jié)轉(zhuǎn)吧

84785007 

2024 05/05 17:06
也是已經(jīng)結(jié)帳了,錯入應(yīng)付帳款-暫估貨款 直接做一筆更正貸暫估貨款-10貸應(yīng)付-其他10這樣就可以了嗎

84785007 

2024 05/05 17:07
沒有影響損益

小菲老師 

2024 05/05 17:27
同學(xué),你好
總得沒有影響損益,但是結(jié)轉(zhuǎn)的分錄要做
