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返還去年第三季度的公會(huì)經(jīng)費(fèi),怎么做分錄?
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你好,
借 銀行存款
貸 其他應(yīng)付款
2022 03/02 20:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 20:38
為什么是其他應(yīng)付款,不是沖管理費(fèi)用-工會(huì)經(jīng)費(fèi)?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 20:39
也可以沖管理費(fèi)用-工會(huì)經(jīng)費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 20:40
沖了費(fèi)用需不需要做以前年度損益調(diào)整?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 20:41
如果是以前年度的,需要做以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 20:43
如果入其他應(yīng)付款是不是就不用做調(diào)整了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 20:44
你好,對(duì)的,你的理解是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 20:46
去年購(gòu)買的倉(cāng)庫(kù)并取得發(fā)票,一直沒(méi)有入賬,今年準(zhǔn)備入賬了,應(yīng)該怎樣做分錄?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 20:46
購(gòu)買倉(cāng)庫(kù)
借固定資產(chǎn)
貸 銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 20:47
折舊怎樣算呢
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 20:47
可以按照平均年限法的了
![](/wenda/img/newWd/sysp_btn_eye.png)