问题已解决
老師 這樣以前年度損益調(diào)整不是有余額了嗎
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您好
請(qǐng)問(wèn)您有什么疑問(wèn)
2022 07/07 16:38
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2022 07/07 16:39
我做了這兩個(gè)憑證,增值稅的科目余額還是沒(méi)有減少啊
FAILED
FAILED
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2022 07/07 16:39
一借一貸是沒(méi)有少啊
請(qǐng)問(wèn)您發(fā)生了什么業(yè)務(wù)
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2022 07/07 16:45
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出 貸:以前年度損益調(diào)整 另一個(gè)憑證就借貸反了下 以前年度的
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2022 07/07 17:07
借:“以前年度損益調(diào)整”
貸:利潤(rùn)分配-未分配利潤(rùn)
這樣寫(xiě)分錄就好了啊
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