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發(fā)現(xiàn)幾年前漏記一張?jiān)牧习l(fā)票怎么處理?
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借:利潤分配-未分利潤
貸:應(yīng)付賬款
2023 05/18 16:18
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2023 05/18 16:36
老師是小規(guī)模餐飲企業(yè),自查發(fā)現(xiàn)原料發(fā)票未入賬,直接當(dāng)做當(dāng)年的往來款嗎?
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2023 05/18 16:37
金額不大是可以的
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2023 05/18 16:38
小幾萬呢
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2023 05/18 16:39
還是建議調(diào)整以前的利潤
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2023 05/18 17:04
老師,直接上面的分錄就可以了嗎
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2023 05/18 17:08
是的,就是那樣子做的哈
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