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老師,調(diào)整去年的主營業(yè)務(wù)成本,該怎么做賬啊去年多結(jié)轉(zhuǎn)了,要在一月份調(diào)整過來
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同學(xué)你好
是什么會計(jì)準(zhǔn)則
2022 02/11 15:26
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 15:29
應(yīng)該是小企業(yè),一般納稅人
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/11 15:34
同學(xué)你好
那就
借庫存商品
貸以前年度損益調(diào)整
借以前年度損益調(diào)整
貸利潤分配未分配利潤
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:10
還要計(jì)提多的那部分利潤所得稅對嗎,應(yīng)該是先提這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:11
老師,你看這樣做對嗎
FAILED
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 16:12
為啥我的報(bào)表未分配利潤那數(shù)字不對
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/11 16:18
跨年按照我給你的分錄
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