问题已解决
老師好!公司現(xiàn)在發(fā)現(xiàn)2021年的一張發(fā)票少計(jì)成本,公司用的是小企業(yè)會(huì)計(jì)準(zhǔn)則,現(xiàn)在賬務(wù)該怎么處理?分錄該怎么做?謝謝老師!



可以通過利潤分配,未分配利潤科目在本年度直接調(diào)整。
2023 04/28 11:36

84785016 

2023 04/28 11:38
分錄該怎么做?

小寶老師 

2023 04/28 11:40
借利潤分配未分配利潤貸銀行存款等
