问题已解决
发现8月长期待摊费用摊销凭证金额错误,现在该怎么做?
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你可以现在账务调整摊销的金额
2018 12/26 11:34
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2018 12/26 11:35
我反结账,直接改今金额吗?会对账面有影响吗?
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2018 12/26 11:35
你都是今年的,你可以在这个月账务调整就可以
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2018 12/26 11:36
不会影响8月报表吗?
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2018 12/26 11:37
具体怎么操作
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2018 12/26 11:38
不会影响8月的报表,你8月是怎么做的,正确应该是怎么做
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2018 12/26 11:41
8月凭证:借管理费用-长期待摊费用贷长期待摊费用-装修费用
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2018 12/26 11:42
你是金额错误,要具体的错误金额,和正确的摊销金额
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2018 12/26 11:44
金额写成累计摊销了,应该是月摊销额
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2018 12/26 11:44
影响管理费用了
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2018 12/26 11:47
那你吧你多计入管理费用的金额冲减就可以,借:管理费用-长期待摊费用 负数 贷:长期待摊费用-装修费用 负数
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2018 12/26 11:49
就在这个月冲减吗?
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2018 12/26 11:50
是的,可以在这个月冲减