问题已解决
老師,我們上年做的工程,沒收到勞務費發(fā)票,就做了工資.現(xiàn)在收到勞務費發(fā)票了,賬要怎么改,分錄要怎么寫
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把沒有發(fā)票的分錄紅沖按發(fā)票入賬。
2022 06/16 14:37
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2022 06/16 14:39
具體怎么寫 分錄呢
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2022 06/16 14:43
你好。。您好,原來的分錄發(fā)來看一下。
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2022 06/16 14:48
借:工程施工-人工費,貸:應付職工薪酬.借:應付職工薪酬.貸:其他應付款-個人 月末結轉,借:主營業(yè)務成本.貸;工程施工-人工費 像這種的分錄做了四個月
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2022 06/16 14:53
借以前年度是一調整負數(shù),貸。工程施工負數(shù)
。借以前年度損益調整貸工程施工。
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2022 06/16 15:32
我們用的是小企業(yè)會計準則.只用做這兩個分錄嗎?
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2022 06/16 15:35
小準則用未分配利潤科目。小準則用未分配利潤科目就可以了。
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2022 06/16 15:39
那是不是做了你說的這個分錄。然后在做一個收到勞務費發(fā)票的就可以
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2022 06/16 15:47
是把以前年度損益調整換成未分配利潤
。是把以前年度損益調整換成未分配利潤,其他全部變抄上就行。
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