问题已解决
每個(gè)月底,需要把管理費(fèi)用和財(cái)務(wù)費(fèi)用結(jié)轉(zhuǎn)到本年利潤(rùn)嗎?
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你好,是的,每個(gè)月需要轉(zhuǎn)到本年利潤(rùn)里面。
2024 07/03 16:13
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2024 07/03 16:14
然后本年利潤(rùn)結(jié)轉(zhuǎn)到利潤(rùn)分配—未分配利潤(rùn)?
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2024 07/03 16:14
對(duì),然后再轉(zhuǎn)到未分配利潤(rùn)里面。
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2024 07/03 16:19
費(fèi)用的總合計(jì)數(shù),假如說是654,結(jié)轉(zhuǎn)到本年利潤(rùn)
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2024 07/03 16:19
對(duì),把費(fèi)用的各個(gè)明細(xì)都轉(zhuǎn)到本年利潤(rùn)。
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2024 07/03 16:19
那本年利潤(rùn)結(jié)轉(zhuǎn)到未分配利潤(rùn)的數(shù)是多少?
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2024 07/03 16:19
就是收入和成本費(fèi)用類的合計(jì)數(shù)
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2024 07/03 16:25
沒有收入和成本
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2024 07/03 16:25
只有費(fèi)用
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2024 07/03 16:25
那就把管理費(fèi)用,財(cái)務(wù)費(fèi)用的金額轉(zhuǎn)到里面就行。
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2024 07/03 16:27
只有結(jié)轉(zhuǎn)了本月收入,費(fèi)用,成本,到本年利潤(rùn)了,才能進(jìn)行結(jié)轉(zhuǎn),對(duì)嗎
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2024 07/03 16:28
對(duì)的,沒錯(cuò)的,就是這樣。
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2024 07/03 16:28
是不是本月合計(jì)前面少了一步,本月結(jié)轉(zhuǎn)?
FAILED
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2024 07/03 16:28
這個(gè)看著的話是沒少啊。
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