问题已解决
以前的應(yīng)收帳款客戶還掛著100百借方,實(shí)際上已經(jīng)沒有欠了,那如何轉(zhuǎn)平,由于不知道怎么收的貨款
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,同學(xué)
這個(gè)可以沖回
借以前年度損益調(diào)整
貸應(yīng)收賬款
2024 05/14 16:03
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2024 05/14 16:03
那以前年度損益調(diào)整怎么轉(zhuǎn)平
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2024 05/14 16:05
借未分配利潤
貸以前年度損益調(diào)整
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2024 05/14 16:05
未分配利潤就減少了嗎
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2024 05/14 16:06
這樣操作 那個(gè)稅務(wù)上會(huì)不會(huì)有風(fēng)險(xiǎn)
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2024 05/14 16:09
是的減少未分配利潤的
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2024 05/14 16:10
那這樣會(huì)有風(fēng)險(xiǎn)的呀 都降低未分配利潤了 系統(tǒng)會(huì)有風(fēng)險(xiǎn)提示的吧
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2024 05/14 16:12
能不能現(xiàn)金收了
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2024 05/14 16:30
現(xiàn)金收的話,庫存現(xiàn)金有問題的
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2024 05/14 16:31
庫存現(xiàn)金不收的 那未分配利潤就有問題
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2024 05/14 16:32
可以使用未分配利潤科目
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2024 05/14 16:33
他那個(gè)未分配利潤貸方8萬多 這樣的話起碼未分利潤造成90多虧了嗎
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2024 05/14 16:35
未分配利潤減少,理論是減少利潤了,可以納稅調(diào)整,減少所得稅
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2024 05/14 16:36
那借其他應(yīng)付款-老板,貸應(yīng)收賬款呢
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2024 05/14 16:39
這個(gè)別的往來就不平了,同學(xué)
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2024 05/14 16:40
你的意思是吧未分配利潤減少,到時(shí)2024年匯算清繳調(diào)增?
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2024 05/14 16:41
或者你們核銷處理
借營業(yè)外支出
貸應(yīng)收賬款
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