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當(dāng)月沒有主營業(yè)務(wù)收入,月底需要結(jié)轉(zhuǎn)主營業(yè)務(wù)成本嗎?成本基本就是人工工資
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你好同學(xué),當(dāng)月沒有主營業(yè)務(wù)收入,月底有成本就要結(jié)轉(zhuǎn)主營業(yè)務(wù)成本的,收入、成本是兩條線。
2024 01/05 22:07
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2024 01/05 22:15
如果前面月份沒有收入忘記結(jié)賬成本的,12月是都可以不結(jié)轉(zhuǎn)呢?會(huì)計(jì)分錄如何做呢?
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2024 01/06 11:00
以前月份沒有收入可以不結(jié)轉(zhuǎn),但以前月份有成本忘記結(jié)轉(zhuǎn)的,12月底必須結(jié)轉(zhuǎn)
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84784956 
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2024 01/06 14:01
會(huì)計(jì)分錄如何做呢?
昕悅老師 
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2024 01/06 14:07
結(jié)轉(zhuǎn)主營業(yè)務(wù)成本
借:主營業(yè)務(wù)成本
存貨跌價(jià)準(zhǔn)備【有的話】
貸:庫存商品、合同履約成本等
期末:
借:本年利潤
貸:主營業(yè)務(wù)成本
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