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老師結(jié)轉(zhuǎn)本月?lián)p益后,本年利潤(rùn)負(fù)數(shù),什么原因啊 6月開(kāi)票有結(jié)轉(zhuǎn)銷(xiāo)售成本,7月沒(méi)有開(kāi)票
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是虧損的
2024 08/27 13:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/27 13:53
這個(gè)結(jié)轉(zhuǎn)損益后還有負(fù)數(shù)帳對(duì)么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/27 13:54
沒(méi)有收入是虧損的就是負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/27 13:55
這個(gè)負(fù)數(shù)一直會(huì)存在嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/27 13:56
有盈利之后就抵消了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/27 14:33
就是開(kāi)銷(xiāo)項(xiàng)才會(huì)顯示在貸方,才能抵對(duì)吧,謝謝你
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/27 14:37
同學(xué)你好
對(duì)的
是這樣的哦
![](/wenda/img/newWd/sysp_btn_eye.png)