问题已解决
2021年的调整凭证有误导致报表勾稽关系不对,现在进行调整,请老师帮忙看看如图上这样调整对不对,感谢老师的指点。
FAILED
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你好,这样处理是正确的
2022 04/27 15:22
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2022 04/27 15:57
好的。因为21年目前还没有汇算清缴,不知是否可以直接进财务软件5月去改这个凭证?
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2022 04/27 15:58
没有汇算清缴,可以直接改
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2022 04/27 17:06
请问老师,我直接进入这个月改凭证如下后,结转了损益,为啥资产负债表中的“未分配利润”项目的数据还是没有变化呢?
FAILED
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2022 04/27 17:07
老师没有说明白,如果改,需要反结帐到2021.12月份中。
现在改,要用到以前年度损益调整。
但是汇算清缴是可以考虑这个费用得,因为还没有汇算清缴
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2022 04/27 17:10
现在反结账也只能做到2021.12月,不能做到5月吗?
反结账后,做到2021年12月也需要用到以前年度损益调整?
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2022 04/27 17:14
学到2021.12月份,不需要用以前年度损益调整
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2022 04/27 17:16
5月份账也可以改,但为啥报表不动呢?
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2022 04/27 17:23
你结转到未分配利润中了吗
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2022 04/27 17:25
重新结转了损益的
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2022 04/27 17:30
请问费用科目发生额在贷方,不会影响报表中的未分配利润吗?
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2022 04/27 17:37
直接改5月的账,利润表中的净利润有变动,在没有汇算清缴的前提下,需要每月重新报税吗
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2022 04/27 17:43
结转以后才会影响
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2022 04/28 10:17
老师,我按照第一张图片调整之后,为啥报表数据不变呢?请问应该怎么调整才能反应到报表上去呢?
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2022 04/28 10:25
把以前年度损益调整结转到未分配利润中。
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2022 04/28 10:29
已经结转了,还是没有变化因为同一个科目借贷方都分别做了两次分录
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2022 04/28 11:14
但是未分配利润会受影响啊,你看看未分配利润那个科目
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2022 04/28 11:34
没有影响啊,第一张图的调整凭证,四个分录已经互相抵消了
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2022 04/28 11:37
稍等,你跟我说下原来是什么业务,怎么做的凭证。
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2022 04/28 13:57
原凭证是由于差旅费多计了、进项少计了,做的调整凭证,但是调整得不对
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2022 04/28 14:05
直接做一个调整分录,
借,进项税额
贷,以前年度损益调整
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2022 04/28 14:05
不要做两个分录,那相当于没做