问题已解决
本月結(jié)束,就做一筆結(jié)轉(zhuǎn)損益的會計分錄就可以了是嗎,結(jié)轉(zhuǎn)本月?lián)p益的會計分錄是什么
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你好; 12月的話; 月末結(jié)轉(zhuǎn)下?lián)p益科目到本年利潤; 然后把本年利潤轉(zhuǎn)利潤分配-未分配利潤去;??
2024 01/11 21:43
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2024 01/11 21:44
不是12月呢
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2024 01/11 21:44
九月,老師
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2024 01/11 21:48
你好; 9月就結(jié)轉(zhuǎn)收入和成本費(fèi)用以及營業(yè)外收支去結(jié)轉(zhuǎn)到本年利潤去即可?
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2024 01/11 21:50
會計分錄是什么
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2024 01/11 21:53
你好;? 比如說
1、結(jié)轉(zhuǎn)各項(xiàng)費(fèi)用、損失類科目
借:本年利潤
?貸:主營業(yè)務(wù)成本
? ? ? ?其他業(yè)務(wù)成本
? ? ? ?稅金及附加
? ? ? ?管理費(fèi)用
? ? ? ?銷售費(fèi)用
? ? ? ?財務(wù)費(fèi)用
? ? ? ?營業(yè)外支出
? ? ? ?信用減值損失
? ? ? ?資產(chǎn)減值損失
? ? ? ?所得稅費(fèi)用
2、結(jié)轉(zhuǎn)各項(xiàng)收入、利得類科目
借:主營業(yè)務(wù)收入
? ? ? ?其他業(yè)務(wù)收入
? ? ? ?營業(yè)外收入
? ? ? ?其他收益
?貸:本年利潤
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