问题已解决
老師您好,已知利息收入與費(fèi)用計(jì)入財(cái)務(wù)費(fèi)用,但是當(dāng)利息收入大于財(cái)務(wù)費(fèi)用應(yīng)該計(jì)入哪里呀?
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冉老師
金牌答疑老师
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你好,還是財(cái)務(wù)費(fèi)用的,這兩個(gè)都是計(jì)入財(cái)務(wù)費(fèi)用,不管誰大誰小
2020 12/03 20:52
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2020 12/03 20:53
請(qǐng)問最后要結(jié)轉(zhuǎn)嗎?
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2020 12/03 20:53
你好,要結(jié)轉(zhuǎn)的,結(jié)轉(zhuǎn)到本年利潤中
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