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老師,期末結(jié)轉(zhuǎn)是要結(jié)轉(zhuǎn)些什么?
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您好,要結(jié)轉(zhuǎn)成本費用,收入,就是損益類的都要結(jié)轉(zhuǎn)
2024 07/12 16:48
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2024 07/12 16:52
老師,怎么結(jié)轉(zhuǎn)呢?
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劉艷紅老師 
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2024 07/12 16:53
借:本年利潤
貸:成本或費用
借:主營業(yè)務(wù)收入
貸:本年利潤
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老師,期末結(jié)轉(zhuǎn)是要結(jié)轉(zhuǎn)些什么?
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