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老師您好,我關(guān)于調(diào)整錯賬的問題我想請教一下,圖片里的這個憑證當(dāng)時是應(yīng)收賬款對應(yīng)的客戶記錯, 是去年的憑證。我這個月紅沖后修改的(記-3)紅沖 (記-4)是修改的憑證? 您看一下這樣修改中正確嗎?
FAILED
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你好,稅金為什么也調(diào)整損益了?
2024 05/17 13:55
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2024 05/17 15:00
明白了,另外針對修改這種錯賬不用以前年度損益調(diào)整,還是紅沖后還是按主營業(yè)務(wù)收入和應(yīng)交稅費(fèi)來記賬,,只有以前露記的才用以前年度損益。這樣更合理是嗎?
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2024 05/17 15:01
你好,跨年度損益科目調(diào)整用以前年度損益調(diào)整
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2024 05/17 15:10
但是因?yàn)槲覀冞€有總部的會計他要合并我們的報表,每次這種情況我用以前年度損益,他都讓我改過來,他說紅沖后再記的不用以前年度損益,不然影響PL,這樣可以嗎?
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2024 05/17 15:17
不讓用這個用哪個,除非不調(diào)整以前年度損益
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2024 05/17 16:39
是的,他就是讓按原會計分錄修改,不調(diào)以前年度損益。這樣可以嗎?老師
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2024 05/17 17:22
那不就跨期了?調(diào)整以前年度確實(shí)很麻煩
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