当前位置:财税问题 >
實(shí)務(wù)
问题已解决
初始數(shù)據(jù)的應(yīng)付賬款少計(jì)了一筆1000,現(xiàn)在是否可以直接這么調(diào):借:以前年度損益調(diào)整 1000,貸:應(yīng)付賬款 1000?然后:借:利潤(rùn)未分配 1000,貸:以前年度損益調(diào)整 對(duì)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,不可以的
2017 04/18 11:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/18 11:06
老師,那應(yīng)該怎么調(diào)呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/18 11:07
借;原材料等科目 貸;應(yīng)付賬款 1000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/18 14:00
不是啊,老師,中途建賬,原材料已經(jīng)算進(jìn)初始數(shù)據(jù)了的,只差這個(gè)應(yīng)付1000沒(méi)有寫(xiě)進(jìn)初始數(shù)據(jù),現(xiàn)在借原材料的話就重復(fù)了,所以,應(yīng)該怎么處理呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/18 14:01
你好,如果已經(jīng)計(jì)入了初始數(shù)據(jù),那你數(shù)據(jù)是平衡的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/18 14:07
初始數(shù)據(jù)不平衡,差額都算在”未分配利潤(rùn)“里了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/18 14:07
如果已經(jīng)計(jì)入了初始數(shù)據(jù),那你數(shù)據(jù)是平衡的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 04/18 14:21
初始數(shù)據(jù)不平衡,差額都算在”未分配利潤(rùn)“里了,所以是應(yīng)該像我提問(wèn)那里那么調(diào)嗎?老師,有看到我這個(gè)追問(wèn)嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/18 14:28
你好,期初建賬是需要知道所以明細(xì)科目的余額,而且是平衡的,而不能為了湊平數(shù)據(jù),把差額填寫(xiě)在未分配利潤(rùn)的
![](/wenda/img/newWd/sysp_btn_eye.png)