问题已解决
老師,現(xiàn)在我們要注銷,報(bào)表怎么調(diào)平
FAILED
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同學(xué)你好
往來款科目調(diào)整
2023 03/13 10:59
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2023 03/13 11:17
老師,要調(diào)哪些科目,怎么調(diào)
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2023 03/13 11:26
同學(xué)你好
應(yīng)收賬款其他應(yīng)收賬款還有預(yù)付賬款計(jì)入營業(yè)外支出
應(yīng)付賬款其他應(yīng)付款預(yù)收賬款轉(zhuǎn)到營業(yè)外收入
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2023 03/13 11:41
老師,還有應(yīng)付職工薪酬,應(yīng)交稅費(fèi),應(yīng)付利息,未分配利潤還有余額,怎么調(diào),怎么做分錄
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2023 03/13 11:45
同學(xué)你好
應(yīng)付職工薪酬多計(jì)提的沖減
少計(jì)提的補(bǔ)計(jì)提
應(yīng)交稅費(fèi)應(yīng)付利息都要交完
利潤分配未分配利潤要分紅
如果是虧損就不用管
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2023 03/13 12:32
老師,如何做這三個(gè)的分錄,未分配利潤是正數(shù)的
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2023 03/13 12:44
同學(xué)你好
多計(jì)提的沖減了少計(jì)提的補(bǔ)計(jì)提不會(huì)嗎
就是計(jì)提工資的分錄
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2023 03/13 12:44
同學(xué)你好
利潤分配未分配利潤貸方正數(shù)你要做分紅繳稅
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2023 03/13 13:37
未分配利潤怎么做分錄
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2023 03/13 13:40
還有短期借款怎么做平
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2023 03/13 13:47
同學(xué)你好
1、當(dāng)期實(shí)現(xiàn)盈利:
借:本年利潤
貸:利潤分配——未分配利潤
2、當(dāng)期發(fā)生虧損:
借:利潤分配——未分配利潤
貸:本年利潤
3、當(dāng)期實(shí)現(xiàn)利潤時(shí)才提取盈余公積:
借:利潤分配——提取法定盈余公積
利潤分配——任意盈余公積
貸:盈余公積——法定盈余公積
盈余公積——任意盈余公積
借:利潤分配——未分配利潤
貸:利潤分配——提取法定盈余公積
利潤分配——任意盈余公積
4、分配現(xiàn)金股利或利潤時(shí):
借:利潤分配——應(yīng)付現(xiàn)金股利
貸:應(yīng)付股利
結(jié)轉(zhuǎn)利潤分配時(shí):
借:利潤分配——未分配利潤
貸:利潤分配——應(yīng)付現(xiàn)金股利
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2023 03/13 13:54
老師,是要報(bào)表的那個(gè)數(shù)來沖呢,我拿資產(chǎn)負(fù)債表的期末余額來沖,怎么還是不行
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2023 03/13 13:59
同學(xué)你好
你做分錄了嗎
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