问题已解决
老師,我想問一下購買1000塊的理財產(chǎn)品,到它的分紅,再到它的贖回該如何做分錄呢?
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你好 借交易性金融資產(chǎn) 貸銀行存款。 分紅:借銀行存款貸投資收益 贖回:借 銀行存款貸 交易性金融資產(chǎn)
2020 11/16 09:01
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2020 11/16 09:04
它是小規(guī)模納稅人,然后做外賬,也是這樣的分錄嗎?
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2020 11/16 09:04
?你好? ? 是的? 是這樣來做賬的??
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2020 11/16 09:11
可是它一個月后就贖回了,也放到交易性金融資產(chǎn)嗎?我之前放的是短期投資
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2020 11/16 09:12
你好? ? ? 你們系統(tǒng)沒有交易性金融資產(chǎn)科目的。 你計入短期投資這個科目也可以的。 對應(yīng)的做 借銀行存款貸短期投資? ?
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2020 11/16 09:21
老師我在問一下,我把銀行對賬單上的都做了外賬的分錄了,那一個月的分錄做完之后要結(jié)轉(zhuǎn)什么嗎?
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2020 11/16 09:21
你好? ? ?你月末需要結(jié)轉(zhuǎn)損益科目到本年利潤去的 。? ? ??
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2020 11/16 09:25
老師,那小規(guī)模的我要結(jié)轉(zhuǎn)什么呀,有些月份有轉(zhuǎn)賬,車的保險,對公收費明細,套餐扣費,還有購買的理財產(chǎn)品,分紅,社保扣費這些,我要如何結(jié)轉(zhuǎn)呀
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2020 11/16 09:27
你好? ? 你們是軟件做賬的。 月末 軟件售后是設(shè)置了自動結(jié)轉(zhuǎn)損益科目到本年利潤的。 你不需要自己單獨去操作結(jié)轉(zhuǎn)分錄的。? ? ? 比如你主營業(yè)務(wù)收入 主營業(yè)務(wù)成本 、 銷售費用 管理費用 、財務(wù)費用這些都是結(jié)轉(zhuǎn)到本年利潤去的??
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2020 11/16 09:33
那當(dāng)月沒有的收入就不用結(jié)轉(zhuǎn)是嘛,剛才的業(yè)務(wù)都是財務(wù)費用,管理費用的多,我就結(jié)轉(zhuǎn)這些就好是不
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2020 11/16 09:34
?你好 1. 是的。 你收入沒有就不結(jié)轉(zhuǎn)主營業(yè)務(wù)收入科目 。2. 你其他的損益科目 有余額的 就得接站到本年利潤去的? ? ?3. 你記得損益科目有余額的都結(jié)轉(zhuǎn)。 本身損益科目是0的 不去結(jié)轉(zhuǎn) 就行了。? ? ??
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2020 11/16 09:39
好的,謝謝老師為我解答這些小問題
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2020 11/16 09:40
?沒事的。 希望能幫到你? ? 滿意請給予評價? ??
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2020 11/16 09:40
好的!謝謝老師為我解答這些小問題。
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2020 11/16 09:41
?沒事的幫到你就好
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