问题已解决
你好,請問,年度結(jié)賬以后12月的科目余額表是不是為零呢?
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你好? ?不會的。? 損益科目會0? 。但是其他的固定資產(chǎn)庫存商品? 往來科目還有余額的話都會 有數(shù)據(jù)的??
2021 03/04 10:51
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2021 03/04 10:52
我是問本年利潤的科目余額是不是為零呢?
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meizi老師 
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2021 03/04 10:52
?你好 本年利潤的話是無余額的。 轉(zhuǎn)到利潤分配去了??
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2021 03/04 10:53
本年利潤結(jié)轉(zhuǎn)到未分配利潤了,做科目余額表的時候,本年利潤科目余額是不是零呢?
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meizi老師 
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2021 03/04 10:56
?你好? ? 是的。? 你結(jié)轉(zhuǎn)了 就是0 了? ?
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2021 03/04 11:15
好的,每年年度結(jié)轉(zhuǎn)了本年利潤就是零
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meizi老師 
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2021 03/04 11:16
?你好 是的。 年末才會結(jié)轉(zhuǎn)本年利潤的? ?
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