问题已解决
老師,以前年度損益調(diào)整是怎么用的?我去年我有個(gè)科目記錯(cuò)了,我把應(yīng)付職工薪酬計(jì)入其他應(yīng)付款科目,然后其他應(yīng)付款科目結(jié)轉(zhuǎn)到本年利潤了,去年報(bào)表已報(bào)過了,如果是這樣我想把其他應(yīng)付款調(diào)成應(yīng)付職工薪酬
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這個(gè)是需要看你去年的賬務(wù)處理是什么,就是具體的分錄,再談如何調(diào)賬
2020 07/16 15:31
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2020 07/16 15:36
計(jì)提借主營業(yè)務(wù)成本10200,貸其他應(yīng)付款工資10200,結(jié)轉(zhuǎn)借本年利潤10200,主營業(yè)務(wù)成本
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2020 07/16 15:36
貸主營業(yè)務(wù)成本10200
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2020 07/16 15:38
一、沖銷原來的分錄是:
借:主營業(yè)務(wù)成本-10200
貸:其他應(yīng)付款工資-10200
二、更正原來的分錄是:
借:主營業(yè)務(wù)成本10200
貸:應(yīng)付職工薪酬——工資10200
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2020 07/16 15:40
損益不變啊用做 調(diào)整是嗎?
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2020 07/16 15:40
損益不變,不用做調(diào)整是嗎?
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2020 07/16 15:40
這個(gè)不影響損益的數(shù)據(jù)。
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2020 07/16 15:47
應(yīng)付職工薪酬下用設(shè)置明細(xì)科目嗎?
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2020 07/16 15:48
應(yīng)付職工薪酬一級(jí)科目下設(shè)二級(jí)科目有:工資、福利費(fèi)、社保費(fèi)、職工教育經(jīng)費(fèi)、工會(huì)經(jīng)費(fèi)等科目
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