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老師,一年的房租費(fèi)用怎么寫分錄,現(xiàn)在還沒支付?也沒有收到發(fā)票,應(yīng)該怎么入賬
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借管理費(fèi)用
貸其他應(yīng)付款
2024 02/19 15:51
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84785041 
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2024 02/19 15:55
收到,還有每個(gè)月底都要月末結(jié)轉(zhuǎn)嗎?這個(gè)月末結(jié)轉(zhuǎn)一點(diǎn)都不會(huì)啊,怎么辦,怎么做分錄
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2024 02/19 15:57
你好,你說的結(jié)論是什么意思?
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2024 02/19 15:57
月末結(jié)轉(zhuǎn),怎么做分錄?
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郭老師 
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2024 02/19 15:59
你說的月末結(jié)轉(zhuǎn)是什么意思?。渴墙Y(jié)轉(zhuǎn)損益嗎?如果是的話,必須做借年利潤(rùn),貸主營(yíng)業(yè)務(wù)成本、銷售費(fèi)用、管理費(fèi)用、財(cái)務(wù)費(fèi)用,
借主營(yíng)業(yè)務(wù)收入、營(yíng)業(yè)外收入,貸本年利潤(rùn)。
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