问题已解决
老師,這次審計之后有賬項調整分錄,費用類收入類都有,應該怎么調
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您好,按照審計調整分錄,逐一做賬即可
2021 05/08 16:19
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2021 05/08 17:08
收入費用類的通過利潤分配未分配利潤來做是不
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2021 05/08 21:52
您好,是的,跨年度損益類科目都通過以前年度損益調整
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2021 05/09 06:13
不是利潤分配未分配利潤嗎
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2021 05/09 07:32
您好,最后以前年度損益調整結轉至未分配利潤
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2021 05/09 08:19
不可以直接一步到位利潤分配嗎,一定要過一下以前年度損益是吧?
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2021 05/09 11:53
您好,是的,除非您是小企業(yè)會計準則
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2021 05/09 12:06
嗯嗯,謝謝老師,我們是小企業(yè)會計準則
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2021 05/09 12:26
您好,那您的處理是正確的
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2021 05/09 14:43
好的好的,謝謝老師,辛苦啦
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