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本月所損益類未結(jié)轉(zhuǎn)為零的一級(jí)科目,如何操作,順利結(jié)賬呢
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你好,一般損益類的會(huì)計(jì)科目,月末都要結(jié)轉(zhuǎn)。結(jié)轉(zhuǎn)分錄:?
(1)結(jié)轉(zhuǎn)各項(xiàng)收入?
借:主營業(yè)務(wù)收入、其他業(yè)務(wù)收入、營業(yè)外收入?
貸:本年利潤?
(2)期間費(fèi)用的結(jié)轉(zhuǎn)?
借:本年利潤?
貸:管理費(fèi)用、銷售費(fèi)用、財(cái)務(wù)費(fèi)用?
(3)成本支出的結(jié)轉(zhuǎn)?
借:本年利潤?
貸:主營業(yè)務(wù)成本、其他業(yè)務(wù)成本、營業(yè)外支出?
(4)稅金的結(jié)轉(zhuǎn)?借:本年利潤?
貸:稅金及附加、所得稅
借:本年利潤
貸:利潤分配-未分配利潤
2021 03/10 19:51
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2021 03/10 19:54
新企業(yè)第一個(gè)月只有預(yù)收預(yù)付和費(fèi)用,我也匯兌損益了,期間損益結(jié)轉(zhuǎn)了,為甚還是顯示這個(gè)無法結(jié)賬呢
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2021 03/10 19:55
預(yù)收預(yù)付不需要結(jié)轉(zhuǎn)的
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2021 03/10 20:08
不結(jié)轉(zhuǎn)能直接結(jié)賬嗎
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2021 03/10 20:09
預(yù)收預(yù)付不需要結(jié)轉(zhuǎn)的,能結(jié)賬
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2021 03/10 20:10
有管理費(fèi)用啊 是需要結(jié)轉(zhuǎn)的啊
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紫藤老師 
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2021 03/10 20:10
管理費(fèi)用 是需要結(jié)轉(zhuǎn)的
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2021 03/10 20:13
結(jié)轉(zhuǎn)了后還是顯示本月所損益類未結(jié)轉(zhuǎn)為零的一級(jí)科目,無法結(jié)賬呢
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2021 03/10 20:14
你好,結(jié)轉(zhuǎn)以后全部損益科目是0
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2021 03/10 20:15
如何操作,順利結(jié)賬呢
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2021 03/10 20:16
結(jié)轉(zhuǎn)以后全部損益科目是0,全部結(jié)轉(zhuǎn)
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