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老師,我平時(shí)由于營(yíng)業(yè)外收入產(chǎn)生的利潤(rùn)不用從本年利潤(rùn)轉(zhuǎn)到未分配利潤(rùn)吧?
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你好,由于營(yíng)業(yè)外收入產(chǎn)生的利潤(rùn),需要從? 本年利潤(rùn)? 轉(zhuǎn)到 利潤(rùn)分配—未分配利潤(rùn)? 的
2021 12/02 08:35
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2021 12/02 08:36
我可以年底一起轉(zhuǎn)吧?
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2021 12/02 08:36
你好,從? 本年利潤(rùn)? 轉(zhuǎn)到 利潤(rùn)分配—未分配利潤(rùn),可以每個(gè)月結(jié)轉(zhuǎn),也可以年底一次性結(jié)轉(zhuǎn)
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2021 12/02 08:40
好的老師,那平時(shí)有銷售收入,借方:營(yíng)業(yè)稅金附加,貸:應(yīng)交城建,教育費(fèi)附加,地方教育費(fèi)附加。借:應(yīng)交稅費(fèi) 轉(zhuǎn)出未交增值稅貸:應(yīng)交稅費(fèi) 未交增值稅吧?
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2021 12/02 08:42
你好,計(jì)提附加稅,結(jié)轉(zhuǎn)未交增值稅是這樣處理?
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2021 12/02 08:43
這兩個(gè)分錄處理完了,是不是就可以結(jié)轉(zhuǎn)損益了?
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2021 12/02 08:43
你好,是的,是這樣的
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2021 12/02 08:45
老師,你直接和我說(shuō)說(shuō)有收入的情況下月末怎么做憑證吧
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2021 12/02 08:46
你好,結(jié)轉(zhuǎn)成本,計(jì)提稅金,計(jì)提折舊,計(jì)提工資等,然后結(jié)轉(zhuǎn)損益,過(guò)賬,結(jié)賬。
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2021 12/02 08:50
謝謝老師
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2021 12/02 08:50
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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