问题已解决
老師,我去年做錯了一個憑證,多記成本了,我這個月怎么調(diào)整呢?前兩行是我做的錯的憑證
FAILED



您好
做相同的紅字分錄紅沖就好了
2022 05/28 09:01

84785022 

2022 05/28 09:01
紅沖的話,因為有成本科目,我要怎么調(diào)呢?用以前年度損益調(diào)整嗎

bamboo老師 

2022 05/28 09:14
請問合同履約成本結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本了么

84785022 

2022 05/28 09:23
已經(jīng)轉(zhuǎn)了老師

bamboo老師 

2022 05/28 09:41
請問大概多結(jié)轉(zhuǎn)了多少金額 單位用什么會計準則

84785022 

2022 05/28 09:42
35萬,小企業(yè)準則

bamboo老師 

2022 05/28 09:44
那這個分錄要紅沖多結(jié)轉(zhuǎn)科目
請問結(jié)轉(zhuǎn)主營業(yè)務(wù)成本的分錄怎么寫的

84785022 

2022 05/28 09:45
借:主營業(yè)務(wù)收入 貸:合同履約成本

bamboo老師 

2022 05/28 09:47
把前面多記成本紅沖
然后寫分錄
借 利潤分配-未分配利潤 借方紅字
貸 合同履約成本 貸方紅字
