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結(jié)轉(zhuǎn)損益類到本年利潤,是每個(gè)月末都要結(jié)轉(zhuǎn)嗎?本年利潤結(jié)轉(zhuǎn)到利潤分配是年末才結(jié)轉(zhuǎn)一次嗎
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是的,損益類月末結(jié)轉(zhuǎn),本年利潤結(jié)轉(zhuǎn)到利潤分配年末結(jié)轉(zhuǎn)
2019 05/29 09:49
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2019 05/29 10:22
損益類的科目,就是要從月初到月末全部統(tǒng)計(jì)出來,對(duì)吧?然后月末一次性結(jié)轉(zhuǎn)。比如說主營業(yè)務(wù)收入,就是說這個(gè)月從1號(hào)到31號(hào)所有的要全部統(tǒng)計(jì)出來,到31號(hào)結(jié)轉(zhuǎn)
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84784978 
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2019 05/29 12:43
損益類的科目,就是要從月初到月末全部統(tǒng)計(jì)出來,對(duì)吧?然后月末一次性結(jié)轉(zhuǎn)。比如說主營業(yè)務(wù)收入,就是說這個(gè)月從1號(hào)到31號(hào)所有的要全部統(tǒng)計(jì)出來,到31號(hào)結(jié)轉(zhuǎn)是嗎?
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答疑郭老師 
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2019 05/29 13:50
是的,根據(jù)合計(jì)發(fā)生額結(jié)轉(zhuǎn)
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