问题已解决
財(cái)務(wù)費(fèi)用里的利息收入 到月末結(jié)轉(zhuǎn)的時(shí)候怎么做 如本月利息收入200
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你好,財(cái)務(wù)費(fèi)用里的利息收入 ,結(jié)轉(zhuǎn)的分錄是
借:財(cái)務(wù)費(fèi)用——利息收入
貸:本年利潤(rùn)?
2021 02/02 16:27
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2021 02/02 16:28
寫憑證的時(shí)候呢 今收80銀行利息 怎么寫
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2021 02/02 16:30
你好
借:銀行存款 ??, 貸:財(cái)務(wù)費(fèi)用—利息收入(或借方負(fù)數(shù))
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2021 02/02 16:33
左報(bào)表的時(shí)候 利潤(rùn)表識(shí)別不了 T3
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2021 02/02 16:34
你好,那你可以計(jì)入財(cái)務(wù)費(fèi)用借方負(fù)數(shù)核算。
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2021 02/02 16:44
是這樣做嗎 也不行
FAILED
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2021 02/02 16:49
你好,是的,是這樣做分錄?
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