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老師:銷售費(fèi)用管理費(fèi)用財務(wù)費(fèi)用到年底要全部結(jié)轉(zhuǎn)掉對吧,結(jié)轉(zhuǎn)的時候做反向分錄就可以了是嗎?
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你好,對的是的,是這么做的,月末就得結(jié)轉(zhuǎn)的,每個月都要結(jié)轉(zhuǎn)損益。
2022 01/13 14:24
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2022 01/13 14:33
之前月末沒有結(jié)轉(zhuǎn)損益,現(xiàn)在年度全部結(jié)轉(zhuǎn)掉嗎?
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2022 01/13 14:35
對的是的是這么做。
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2022 01/13 14:51
銷售費(fèi)用、財務(wù)費(fèi)用、管理費(fèi)用,這些都要結(jié)轉(zhuǎn)是么?
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郭老師 
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2022 01/13 14:54
對的是的,所有的損益類的科目都需要。
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